Sage Accounting Canada

Maybe this is an easy question? I can't find anything in the Resource Centre When writing an Estimate or Quote, the profit for the deal shows on my screen. It doesn't print, but often the customer can be behind me or looking at my screen as I write…

We have issued an invoice to our client and only later started capturing the quotes. Is there any option to link an invoice to a quote if the invoice was not generated from the quote?Or at least mark the quote Accepted and invoiced?