In this section, you will create a new purchase invoice. <br><ol><li>Go to <b>Account Payable</b> &gt;<b> Transaction</b> &gt; <b>Copy Purchase Invoice</b></li><li>Select <b>Year</b> and <b>Period</b>, then click Submit button.</li><li>Select the<b> Purchase Invoice</b> that you want to duplicate.</li><li>Then, click <b>Clone Invoice</b> button.</li><li>Please be noted, the <b>Clone Invoice</b> only<b> enabled</b> for<b> Direct Purchase</b> only.</li><li>If normal invoice, Clone Invoice will be disabled.<br></li></ol><br>