Context-menu - Convert invoice to order
To Convert Invoice(s) to Order(s):
1.Select the Invoices document type.
2.Select the document(s) to convert.
If you need to select multiple documents, press the Ctrl key and click on each invoice you wish to convert to orders.
3.Right-click and select the Documents → Convert invoice to order option on the context-menu. A confirmation message "Do you wish to continue?" will be displayed.
4.Click on the Yes button to continue. The "Creditor accounts" screen will be displayed.
5.The Order(s) will be available as Unposted if the Orders document type is selected.