How do I repeat/clone an invoice?

1. When you are at the GroopPay Admin section of the platform
2. You can clone an existing invoice by finding the invoice you want to clone
3. You are then given a number of different options to choose from
4. Finally select the Clone option to repeat and copy this invoice.
5. This creates a draft invoice with all of the same information as the original which can be sent to the same recipients or can be edited to make further alterations.