Overview 

This guide explains how to duplicate an existing customer as a Customer, Vendor, or Both in the Moon Invoice application.

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Steps to Duplicate a Customer

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Step 1: Open the Moon Invoice App

• Open the Moon Invoice application.

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Step 2: Open the Customers Section

• Navigate to Sales → Customers.

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Step 3: Open the More Options Menu

• Select the customer you want to duplicate.
• Click the More Options (⋮) icon in the top-right corner.

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Step 4: Duplicate the Customer 

• Click Duplicate.
• Choose one of the following options: 
  • Customer 
  • Vendor
  • Both

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Important Notes 

• Make sure you select the correct customer before duplicating it.
• Choose the appropriate option based on your business requirements.
• Verify the duplicate record after the process is complete.

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Expected Result

The selected customer is successfully duplicated as a Customer, Vendor, or Both, depending on the option you selected.