Orchid POS allows you to exactly replicate (except for serial numbers) any quote or finished invoice to another customer.

To reference the original by number:

• Go to the POS menu on the top of your Orchid POS home page > Manage Invoices, then click the RECALL QUOTE OR PREVIOUS INVOICE button.
  

• Enter the quote or invoice number and then click SEARCH & RECALL.
  

• All items including their quantity and price will be transferred to a new invoice in Point of Sale.

To copy a quote or invoice while reviewing the original:

• Review the quote or invoice from customer history, customer open quotes, or Manage Invoice page by clicking on the quote or invoice number.
• Use the Action menu and select Copy This.
• All items including their quantity and price will be transferred to a new invoice in Point of Sale.