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- Click the blue colour sales order number (Eg: SO101148) to pop up sales order document page;
- Click the 'History' to the Sales Order History screen;
- Click the 'Edit' to jump to Edit Sales Order page;
- Click the checkbox 'Convert to Invoice' with highlighted in red colour to bulk convert the sales orders to invoices. Or tag the checkbox separately to the sales orders and click 'Convert to Invoice'. After done, the user will the those sales orders are disappeared from the list.
Related WIKI pages:
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