Details
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Type:
Sub-task
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Status: Closed
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Priority:
Major
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Resolution: Fixed
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Affects Version/s: None
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Fix Version/s: 5.7.0-b1
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Component/s: None
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Labels:None
Description
In the admin widgets, the "convert" option should bring up a modal. This modal should have the option to generate 1 or 2 invoices. In addition there should be 1 field (Due Date of First Invoice) or 3 fields (% Due in First Payment, Due Date of First Invoice, Due Date of Second Invoice) depending on whether 1 or 2 invoices are being created. This should create invoice(s) with line items identical to the quote and move the quote to the "invoiced" status. Line item amounts should be calculated using the submitted %.
