If you need to send a similar invoice that you have previously sent, you can utilise Sole's "Duplicate" function to save you time
When you duplicate an invoice, it creates a new invoice but keeps all the previously created information in tact. You can then easily update only the required fields (e.g. Client name or Invoice description)
- Navigate to the "Business" tab at the bottom of the screen
- Click on "Invoices"
- Find the invoice you would like to duplicate
- Swipe left
- Click on "Edit"
- Click on "Duplicate"
- Update required details on the new invoice