Quotes

Converting a quote to an invoice

Once a client accepts your Rebill quote, convert it to an invoice in seconds. All line items and totals carry over automatically. No need to re-enter any details.

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When a client accepts your quote, you can convert it to an invoice in seconds. All the line items and details carry over automatically. No need to re-enter anything.

  1. 1

    Open the accepted quote

    Go to Quotes and click on the quote with Accepted status.
    quote detail accepted
  2. 2

    Click "Convert to Invoice"

    You'll see a green "Convert to Invoice" button at the top. Click it.
    quote convert button
  3. 3

    Set the due date

    A small window will appear asking for the due date of the invoice. Pick a date and click "Convert to Invoice".
    quote convert modal
  4. 4

    Invoice created

    You'll be taken straight to the new invoice. It will have all the same line items and totals as the quote. The quote status will change to Converted and will show a link to the invoice.
    quote converted banner

Note

Converting a quote to an invoice does not automatically send the invoice to the client. You'll need to send it separately.

Recreating a deleted invoice

If you delete the invoice that a converted quote created, the quote is left pointing at an invoice that no longer exists. When this happens, the quote page shows an Invoice missing alert with a Recreate the invoice link so you can restore it without retyping anything.
Converted quote showing the Invoice missing alert with a Recreate the invoice link
The Invoice missing alert on a converted quote
  1. 1

    Click "Recreate the invoice"

    On the converted quote, click the Recreate the invoice link in the alert. A dialog opens explaining what will happen.
    quote recreate invoice modal
  2. 2

    Set the due date

    Pick a due date for the new invoice and click Recreate Invoice. The invoice date is set to today.
  3. 3

    Invoice restored

    You'll be taken to the new invoice. It is created as a draft with a fresh invoice number and carries over the quote's line items, deposit, and custom fields. The quote stays Converted and now links to the new invoice.

Payments are recovered too

Any payments that were recorded against the deleted invoice (for example a deposit your client already paid) are automatically moved onto the new invoice, and its status and amount due are updated to match. If the recovered payments add up to more than the invoice total, the difference is added to the client's credit balance.

Tip

Recreate is only offered when the linked invoice is actually missing. If the invoice still exists, the quote links to it as normal and nothing needs repairing.

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