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

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.

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

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

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.

‍