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Small and medium business | Business Central, N...
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sales invoice

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How do I copy an existing posted sales invoice with same fields
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  • Suggested answer
    KasparsSemjonovs Profile Picture
    4,817 Super User 2026 Season 1 on at
    Create new Sales invoice, press Copy Document, select that You want to copy from Posted Invoice, and enter the Posted Sales Invoice number. 
    Then press ok - and a Sales Invoice will be created. 
    Then You can Post the document and a new Posted Sales Invoice will be created (just the number will be different of course).
  • Suggested answer
    Jainam M. Kothari Profile Picture
    15,732 Super User 2026 Season 1 on at
    Hello,
     
    In Business Central, to copy a posted sales invoice with the same fields, you can create a new sales invoice and use the “Copy Document” function, which allows you to select the original posted invoice and replicate its header and line details, including dimensions and pricing options, into the new invoice—this is the standard method since direct duplication of posted invoices isn’t supported.
  • Suggested answer
    OussamaSabbouh Profile Picture
    12,766 Super User 2026 Season 1 on at
    Hello,
     
    Use Copy Document on a new Sales Invoice → choose Document Type = Posted Invoice and select the one to copy. It creates a new invoice with the same data.
     
    Regards,
    Oussama Sabbouh
  • Suggested answer
    Aman Kakkar Profile Picture
    2,977 Super User 2026 Season 1 on at
    Hi,
     
    In the sales invoice card, open the Prepare tab, then click on Copy Document. Choose Document Type as Posted Invoice, and enable the Include Header boolean.
     
     
    Hope this helps.
    Aman K
  • Suggested answer
    Valentin Castravet Profile Picture
    32,152 Super User 2026 Season 1 on at
    As mentioned by other users, the Copy Document function is what you want to use
     
     
     
  • Suggested answer
    YUN ZHU Profile Picture
    99,055 Super User 2026 Season 1 on at
    Hi, hope the following helps as well.
    Dynamics 365 Business Central: How to Copy Existing Customer to New Customer with Power Automate (Copy Customer)
     
    Thanks.
    ZHU
  • Gerardo Rentería García Profile Picture
    25,555 Most Valuable Professional on at

    Hi, good day
    I hope this can help you, and give you some hints.

    Copy Posted Sales Invoice to Sales Order (for repeat orders) | NAV SEAL

    Best Regards
    Gerardo

  • Suggested answer
    Khushbu Rajvi. Profile Picture
    22,128 Super User 2026 Season 1 on at
  • Suggested answer
    Pallavi Phade Profile Picture
    5,420 Super User 2026 Season 1 on at
     
    You can use Copy Document Feature and insert the header only or both (header and line) depending on the scenario
     
    Posted Dcoument , Include header , Line boolean will help you to recreate data 
     
     
     
    Rest you can proceed 
     
    Regards
    Pallavi Phade
  • Suggested answer
    Rishabh Kanaskar Profile Picture
    6,219 Super User 2026 Season 1 on at
    Hi,
     
    On the Sales Invoice page, use the copy document functionality and use the posted invoice in document type.
     
    Thanks
    Rishabh

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