Click the company

Click Business Operation

Click Sale

Click Edit Sale

Click Select Client button

Type name of the clientClick Search Name button

Click the intended client

Select range for the quotation date (from)

Select range for the quotation date (to)

Click Select Quotation/Pro-forma button

Select the intended quotation

Unchecked the checkbox for Quotation/Pro-Forma

Select blank for Quotation/Pro-forma

option

Select blank for Quotation/Pro-forma

option

Click Update

Quotation No turns to zero

New Invoice No createdNew Journal Voucher (JV) No

created

The quotation has been converted to Invoice