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How to Convert a Draft Invoice to a Normal Invoice?

If the freight charges on your invoice have not yet been confirmed, you can save them as a draft. Once all the details are confirmed, you can convert the draft to a normal invoice.

Here are the steps.

  1. Navigate to the invoice page and click on the “Tools” button located in the upper right corner. 
  2. Select “Convert to Normal” from the dropdown menu. This action will change the draft into a normal Invoice.

 

If you would like to convert a Normal invoice back to a Draft one, please go to the "Tools" menu on your invoice entry page, and click on "Conver to Draft".