When the Client accepts an Estimate, Administrator can convert the Estimate as Normal invoice or Deposit invoice. You can convert the estimates as a whole or a % to invoice or deposit.
- Click on Invoice button which appears,
- after saving [during creation of estimate] (or)
- Settings > View > Invoice button[sometime after saving] (or)
- Settings > Invoiced option.
- Choose the invoice type and Select quantity of estimates to be invoiced.
- Click Create Invoice.