How to duplicate a previous bill and update a new bill

You can create a new vendor bill by clicking on the ‘Create’ option. You can also change the vendor bill by selecting the EDIT icon.

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.