How to duplicate a previous bill and update a new bill

Duplicate a bill.

1. Go to Accounting Module > Vendors > Bills.

2. Search and select the bill you want to duplicate.

3. From the bill, click on "Action" then "Duplicate".

4. Odoo directs you to a draft bill with the same information as the duplicated bill, where you can make necessary edits and add attachments.

5. To finalize the transaction, you can click on Save and Confirm.