The current invoice cloning is a good step forward. However I am reproducing many identical invoices for multiple customers and find it annoying that the cloned invoice does not use the same invoice date and payment date as the original invoice ???
hope that makes sense.
It is easy to change customer detail for cloned invoice but annoying to have to change the date info
For the time being, the next version will preserve “Issue Date” and “Due Date” fields when cloning sales invoice to relieve some pain until proper “Recurring invoices” plugin is added.