Follow these steps to duplicate a bill:
- Click the Main Menu.
- Go to the Inventory tab.
- Select Bills module.
- Click on the bill record you want to duplicate. The Summary View is displayed for the bill.
- Click the More icon.
- Click the Duplicate icon.
- Check the details and change them if required.
- Click Save.
The selected bill record is now duplicated.
To know more about Bills, click here