emea-pol-sales-invoice-duplicates-numbering.md

title	description	author	ms.author	ms.topic	ms.date	ms.reviewer	audience	ms.search.region	ms.search.validFrom	ms.dyn365.ops.version
Duplicate sales invoice numbering for Poland	For legal entities in Poland, the Duplicate sales invoice numbering functionality lets users identify and track duplicate sales invoices.	mrolecki	mrolecki	article	06/20/2017	johnmichalak	Application User	Poland	2016-11-30	Version 1611

Duplicate sales invoice numbering for Poland

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For legal entities in Poland, the Duplicate sales invoice numbering functionality lets users identify and track duplicate sales invoices. This article provides information about the Duplicate sales invoice numbering functionality, and explains how to duplicate an invoice, delete a duplicate invoice, and print a copy of a duplicate invoice.

For legal entities in Poland, the Duplicate sales invoice numbering functionality lets users identify a duplicate sales invoice, and track the duplicate invoice number and date, and the user who created the duplicate invoice. Users can also delete a duplicate invoice or print a copy of it. This copy that is printed indicates that the invoice is a duplicate. To duplicate an invoice, on the Invoice journal page, select the invoice to duplicate, and then click Duplicate. On the Duplicate page, click New to duplicate the selected invoice. After the invoice is duplicated, complete the following fields.

Field	Description
Duplicate number	The number of the duplicate invoice. Duplicate invoice numbers start at 1 and increase sequentially as new records are added.
Duplicate invoice date	The date of the duplicate invoice.
Created by	The identifier of the user who duplicated the invoice.

To delete a duplicate invoice, click Delete. Note: Only the last duplicate invoice can be deleted. To print a duplicate invoice, click Print > Original preview or Copy preview.

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