To duplicate an item in an invoice:

1. Navigate to Invoices: From the main dashboard, select “Invoices” to see the list of all invoices.
2. Select the Invoice: Click on the specific invoice you want to work on to view its details.

1. Locate the Item to Duplicate: In the “Items” section, identify the item you want to duplicate.
2. Duplicate the Item: Beside the item, there will be a duplicate icon (usually a “copy” symbol or similar). Click this icon to create a copy of the item.
3. Verify the Duplicated Item: The item will be duplicated below the original, and you can edit the details as needed.

By following these steps, you can easily duplicate any item within an invoice.