---
title: "Duplicate Order"
slug: "duplicate-order"
updated: 2023-03-29T15:15:05Z
published: 2023-03-29T15:15:05Z
canonical: "docs.winedirect.com/duplicate-order"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.winedirect.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Duplicate Order

The Duplicate Order function is a feature that allows you to create a new order based on your existing order. When the Duplicate Order is created, it will pull over all of the previous order data, including the billing and shipping information, items and totals within the order, discounts, and payment information. A new order number is assigned to the duplicate order and will remain as a Pending/Hold order until the order has been processed.

 The Duplicate Order function should be reviewed carefully before processing an order. Discounts, items, payments, and billing/shipping information can be edited and considered.

---

## [](https://documentation.vin65.com/Store/Orders/Order-Actions/Duplicate-Order)Create A Duplicate Order

#### FOLLOW THE STEPS TO CREATE A DUPLICATE ORDER:

1. In the Admin Panel, navigate to **Store > Orders**.

2. Use the left-hand search parameters to find the order you wish to work with.

3. Click on the order to open it.

4. On the top right corner of the order, select **Actions**.

5. Select **Duplicate Order** from the drop-down menu.

![](https://documentation.vin65.com/assets/client/Image/Store/Orders/Actions/individual-order-actions-duplicate-order.png)

6. The **Add An Order** window will appear where a new order number is assigned, and you can continue to process a new order.