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Click on the video below.
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Here is how to change a quote to a
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Work Order or
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Invoice.
From the Main Menu select System Management
Continue on the next screen by selecting, General Set-up Options
Select Invoice Setup
On the next screen, select the Forward arrow button
On the next screen, you will find Default Work order Number to Invoice Number
Select Yes
Be sure to click OK
Select Cancel until you arrive back at the Main Menu