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API reference

Create an invoice from a quote

In order to create an invoice from an accepted budget, first you need to generate the B2Brouter quote.

To do this, access the Incomes section through the top main menu, and then Quotes through the options on the left side. Finally generate and send a quote.

Once sent and accepted the quote:

  • Open the quote by clicking on the number.
  • Click on the Edit option at the top right of the document, if you want to change any data.
  • Once all the data is correct, use the Invoice option.

The same data as in the quotation are included. Just use the Save and preview option at the bottom, and the invoice is created.