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How to Create an Estimate

  1. Go to Data → Commercial → Estimates
  2. Click + New Estimate
  3. Select the Customer
  4. Add Line Items — products with quantities and unit prices
  5. Set the Valid until date
  6. Click Save as Draft
  1. Open the Estimate
  2. Review all details
  3. Click Send

Status changes to Sent.

  • Accepted → Click Convert to Order
  • Rejected → Mark as rejected and optionally revise
  • Revise → Duplicate, adjust pricing, re-send
StatusDescription
DraftBeing prepared
SentAwaiting customer response
AcceptedCustomer confirmed
RejectedCustomer declined
ExpiredValid-until date passed
RevisedSuperseded by a newer version