Confirm the Sales Order and Create Invoice

Approved sales order needs to be accepted and create invoice after it. 

Here is a reference video:

Step by step instructions to do this,

• Goto Order Management from the left menu

• Click on Sales order option

• It will open up the existing sales order view page

• Click on button to accept

• Click on Ok button to confirm the accept

• Type message for confirmation

• Open sales order view

• Click on   icon to Convert to invoice

• It will open the invoice page as shown below.

• Here also you can tag your predefined template from the Template section although the billable items will be already added under Parts section.

• Select the payment method and set the amount then Save the invoice or click Save and send Payment link as shown below.