Invoices

How to accept a quote

Mark a sent quote as accepted when the customer approved pricing internally.

1 min readUpdated 10.07.2026

Accepting a quote records customer approval so you can convert it to an invoice. See how to send a quote, how to reject a quote, and how to convert a quote to invoice.

Accept the quote

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Invoices

Use the invoices list to search, filter by status, and open the invoice you need to review or follow up.

Invoices

Start a new invoice from the invoices area, complete the client and line items, and save or issue it when you are ready.

Invoices

Open the invoice editor, choose a client, add lines, and save a draft before issuing.