FAQs in this section
What is an Invoice?
How to create an Invoice?
Can I share an invoice?
Can I print an Invoice?
How to add a product or service to an invoice?
How to add a new section to an invoice?
How can I create a purchase order from an invoice?
How can I create a subscription from an invoice?
Can I change the template of an invoice before printing it?
Can an invoice have multiple payments?
What are the different Statuses in an Invoice?

How can I create a sales order from an invoice?

Follow these steps to generate a sales order:
  1. Click the Sales Ops tab.
  2. Select the Invoices module.
  3. Click the New button in the Summary View.
  4. Under Do you want to generate?, click Sales Order.
To know more about Invoices, click here.
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