<font size="2">In this section, you will create a new purchase invoice. <br></font><ol><li><font size="2">Go to Account Payable &gt; Transaction &gt; Copy Purchase Invoice.</font></li><li><font size="2">Select Year and Period, then click Submit button.</font></li><li><font size="2">Select the Purchase Invoice that you want to duplicate.</font></li><li><font size="2">Then, click Clone Invoice button.</font></li><li><font size="2">Please be noted, the Clone Invoice only enabled for Direct Purchase only.</font></li><li><font size="2">If normal invoice, Clone Invoice will be disabled.<br></font></li></ol><br>