What data is copied when an offer is cloned?

When an offer is cloned, all of the original offer’s data is copied as-is to the new offer (name, description, offer type, discount, item selector, exclusions, validity dates, selected clients, status, and all the settings specific to the selected offer type), with only two exceptions:

• Offer Code: not copied from the original offer; the system automatically generates a new code for the cloned offer according to the configured Offer Code Settings.
• Affected Invoices: do not carry over to the cloned offer; the new offer starts with no invoices linked to it.

Note: the cloned offer opens in editable mode before saving, allowing you to modify any of the copied values before actually creating the new offer. The original offer remains unchanged.