Issuing a Duplicate Receipt

You may be asked or required to create a duplicate receipt after the initial receipt was issued.

Duplicating a Receipt

Follow the steps below to duplicate a receipt when needed.

1. Click on the Invoice (example, INV-3).
2. Click on the Edit button in the bottom left footer.
3. In the Note section, add "Duplicate Receipt Issued on ...".
4. Click Finish.

By following these steps, you can ensure that a proper duplicate receipt is issued when required.