Convert Proforma Invoice to Invoice.

📍 Navigation

1. Go to Billing > Proforma Invoices
2. You will see a list of all existing Proforma Invoices.

🛠️ Steps to Convert

1. Click on any existing Proforma Invoice from the list.
2. On the top right, you will see three buttons:
   • Finalize
   • Edit
   • Delete
3. Click the Finalize button.
4. The system will immediately convert the Proforma Invoice into a formal Invoice.

🔄 What Happens After Finalization

⚠️ Error Handling

You may encounter the following validation errors:

• “The Invoice Date cannot be earlier than the last invoiced date, which is MMDDYYYY”→ Ensure your invoice date is chronologically correct.
• “Due date can’t be earlier than invoice date.”→ Set a valid due date after or on the invoice date.