Convert a draft sales invoice

When you are ready to issue a draft invoice, you need to convert it to a full invoice. When you convert it, the values update to your accounts.

1. Go to Sales.
2. Select the draft invoice. If you cannot see the invoice, verify that the date range includes the date of the invoice, and click the Draft tab.
3. If necessary, edit the invoice details.

4. Select one of the following options:

   • Save Invoice. Saves the invoice. You can now print or email it.
   • Save & New. Saves and closes the invoice. You can now create a new invoice.