How to create a duplicate purchase bill with a different date on web

Step 1: Go to “Purchases”.

Go to "Purchases," present on the left-hand side of the dashboard. After clicking on “Purchases”, a drop-down menu appears.

Now, select the “Purchases” option from the drop-down menu. 

Select or search for the purchase invoice you would like to duplicate and click on the drop-down menu at the end of the invoice column.

Step 2: Duplicate the invoice.

Select the “Duplicate” option from the drop-down menu. 

Step 3: Change the document date.

An invoice form appears with the details of the products and vendor. Here, change the document date to your requirement. 

Step 4: Click on “save”.

Now, click on the “Save” option present at the bottom of the screen. 

Congratulations! You have successfully duplicated a purchase invoice with a different document date.