Invoices on reselling cases

[Chris_Ntalas]

Hi . I am a new user to quick files . I am working on reselling cases and i am facing the below problem :
when i have already placed to the system a purchase order from a supplier , i want to resell the materials imported relevant to the purchase order.
i have to search in the system to find the purchase order, try to remember the order elements in order to raise a selling invoice.
Can the system find the purchase order and automatically convert it to selling invoice? How it works ?

[PeterK]

Hi @Chris_Ntalas, you can find Purchase Orders on the main Dashboard:

You can also enter purchase order from the Purchases drop down menu:

When you preview your PO you will see “Convert to Invoice option” in the top menu:

Use the Quick Search to find Purchase Order, Invoice, Credit Note.