TurboCASH 5.2 - Business Class - Online Help

To be advised.

Convert quote to one unprocessed invoice per client 

The Quote number and date of the selected quote which is converted will be added as a comment.

Each time this option is selected for a selected Quote a new line with the Stock item and Quote number and date will be added. 

To convert quote to one unprocessed invoice per client:

1. Select the "Quotes" document type.
2. Select the Quote to convert quote to one unprocessed invoice per client.
3. Right-click and select Documents → Convert quote to one unprocessed invoice per client option on the context menu. 

4. A new Invoice for the selected debtor (client) will be generated.
5. Select the "Invoices" document type and select the Invoice.