# Create a copy of an Invoice

Have you run into one of these scenarios before?

- You finish creating an invoice for a customer, only to realize that the total amount was wrong, or you forgot to add a second line item?
- You just created a long invoice for customer A and later on that day, customer B asks for a similar service?

Both of these scenarios would typically require you to create a new invoice from scratch, but creating a copy of the invoice saves time!

#### How to Copy an Invoice

Click on **Invoices.** From the **Invoice** list, select the invoice to you wish to copy. Click the **Create a copy** option from the right-side menu.

A new invoice template  that is pre-populated with the information you wished to copy will appear. Edit any/all of the information for this new copied invoice as needed.

Click the **Send Invoice** button to email this new invoice to the customer.

_Please note that if the customer in question does not have an email address on file, you will be prompted to enter one before you can send out this invoice._

_Please note that once an invoice is fully created (either sent through **Send Invoice** or **Save to list** options), it **cannot** be edited._