Click on the Estimate or Repair Order's Actions Menu (...).
Select "Change to Invoice."
Please Note: Tickets can only be changed to an Invoice if there are no errors.
Choose the appropriate Payment Method(s).
Confirm amount, then Click "Process".
Once the ticket balance is completely reconciled (Balance Remining = $0.00), click the "Complete Invoice" button.
Click "Yes" to confirm/finish.
