The created sales order can be directly converted to an Invoice instead of creating a new invoice.
Go to Transactions > Sales order, sales order list page opens
![](https://support.zetran.com/wp-content/uploads/2021/08/22.png)
Select the sales order that you wish to convert,
![](https://support.zetran.com/wp-content/uploads/2021/08/23.png)
Now you can find the convert to invoice option above the Filter By Status, Then the selected sales order will be converted to Invoice.
![](https://support.zetran.com/wp-content/uploads/2021/08/24.png)