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URL: https://support.google.com/corporate-suppliers/answer/9989538

⇱ How to copy an existing invoice - Alphabet/Google Suppliers Help


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How to copy an existing invoice

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To copy an existing invoice in order to create a new invoice:

  1. Select the OUTBOX Tab
  2. Either Select the radio button for the invoice you want to copy, and click Copy. OR Open the invoice you want to copy
  3. On the Detail tab, click Copy This Invoice.👁 Image
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  4. Enter an new invoice number
  5. For VAT lines, make sure the date of supply at the line level is correct
  6. Edit the other fields as necessary
  7. Click Next, review the invoice, and save or submit it👁 Image

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