View/Print/Edit/Convert Invoice/Delete Sales Order

View/Print/Edit/Convert Invoice/Delete Sales Orders

1. Hover over the "Sales" option in the side navigation bar.Click on "Sales Order" from the dropdown menu. Alternatively, click on "Sales ", and then select "Sales Order" tab. 
   
   
   
   
   
2. You will be directed to the Sales Order List page. If you want to convert a Sales order into invoice, navigate to that Sales order and double click on it. 
   
   NOTE: You can only convert the Sales orders whose invoice status is pending. 
   
   
   
   
3. The respective Sales order will be displayed, click on the action button in the top right corner and choose "Convert to Invoice" option from the dropdown list.
   
   

   

   
   
   
4. You will be directed to the Sales Invoice form, where you can make the desired changes like you can change the rates of the item(s) or add more item(s) to the order. 
   
   
   
   
5. You have several saving options: Save the Invoice , Save the Invoice   and open a new Invoice  , Save and send the Invoice , Save the Invoice   as a draft. You can also add attachments to the Invoice .
   
   

Delete Sales Orders

1. Locate the Sales order you want to delete in the Sales Order List, Click on the delete icon of the respective purchase order.
   
   NOTE: You can only delete the sales orders whose status is pending.
   
    

Print Sales Orders

1. Locate the Sales order you want to print in the Sales Order List, double click on it, the respective sales order will be displayed, click on the action button in the top right corner and choose "Print" option from the dropdown list.