Click on the video below.
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Here is how to change a quote to a Work Order or Invoice.
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To set invoice numbers to be the same as the Work Orders:
From the Main Menu select System Management
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.
Select, General Set-up Options.
Select Invoice Setup.
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Select the
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Forward arrow button
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.
Find Default Work order Number to Invoice Number.
Select Yes.
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Click OK.
Select Cancel
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to return to the Main Menu.