After creating a quotation for your customer, see how to approve or refuse it.
1. On the Sales screen, access the Quotations tab.
This screen will show all quotations already created. Click here to see how to create a quotation.
2. Locate the quotation you want to approve or decline and click on Open - F2.
3. Click on Status.
4. Select Approved (F2) if the customer approved the quotation, or select Refused (F3) if the customer declined the quotation.
5. The quotation Status will be updated in the quotations list according to your choice.
Done! The status of the quotation has been updated. Remember, you can change the approved or refused status at any time by simply following this process again.
