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Editing Approved Invoices
Editing Approved Invoices

How to copy an invoice

Max avatar
Written by Max
Updated over a week ago

Once you approve an invoice, Fergus does not allow edits as it isn't possible to re-sync invoices to your accounting package.

What we recommend doing is clicking the ⋮ options button beside the invoice and selecting Duplicate Invoice. This will create a copy of your invoice you can edit and send off:

Don't forget to void the old invoice which will void it in your connected accounting package.

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