Quotes and Orders may also be confirmed in the Input → Documents → Confirm Shift+F3 menu.

To confirm Quotes(s) and Order(s):

1.Select the Quotes / Orders document type.

2.Select the document(s) to confirm.

If you need to select multiple documents, press the Ctrl key and click on each document you wish to confirm.

3.Right-click and select the Documents → Convert quotes and orders option on the context-menu. A confirmation message "Do you wish to delete this Quote?" will be displayed. If an Order or Orders were selected, a confirmation message "Do you wish to delete this Order?" will be displayed.

4.Click on the Yes button to continue. Once the process is finished, a confirmation message will be displayed.

5.The converted Quotes will be available will be available as Unposted if the Invoices document type is selected. 

The converted Order(s) will be available will be available as Unposted if the Purchases document type is selected.