<p>There are two methods available for converting Quotes to Orders. </p> <p>Flip the Quote record directly into an Order. The Quote record is not saved intact using this method. <br />Generate multiple Orders from a single Quote. This method is useful if you have Clients who frequently order the...

<p>Did your Vendor invoice your company for an incorrect amount? Maybe they charged for Freight when they were supposed to pick up the tab? If you've already posted the Voucher, you might need to adjust Accounts Payable. This is accomplished through an Adjusting Journal Entry (accessed through th...