Converting a draft to an invoice

20 October 2017 10:04
Updated

Once you are ready to create a confirmed invoice to your customer, converting from a draft is a piece of cake.

First, locate and load up your Draft Invoice

Select the 'Commit' button

The invoice will then be created, and you'll be taken straight to it.

If you then select 'OPTIONS', you'll be presented with links to Credit, Print, Email or Delete it.