TB
Trade2Base
Help centre
Back to Help
3 min readQuotes & Invoices

Converting a Quote to an Invoice

Once a customer approves your quote — whether they sign it digitally or you mark it approved manually — Trade2Base can convert it to an invoice in a single click. All line items, customer details, VAT, and payment terms carry over automatically.

Getting a quote approved first

Trade2Base supports two approval methods. Either one unlocks the Convert to Invoice button:

  • Digital sign-off

    The customer receives the quote by email and signs it using the online signature field in the customer portal. Trade2Base timestamps the signature and marks the quote as Approved automatically.

  • Manual approval

    If you agreed the quote verbally or by phone, open the quote in Trade2Base and click "Mark as Approved". Enter a note such as "Approved by phone — John Smith — 27 May 2026" for your records.

Converting to an invoice

1
Open the approved quote

Navigate to Quotes and filter by status "Approved". Click on the quote you want to convert.

2
Click "Convert to Invoice"

In the quote detail header, click the "Convert to Invoice" button. Trade2Base creates a new invoice and opens it immediately.

3
Review the auto-filled invoice

All line items, quantities, unit prices, VAT rates, discounts, and customer details are copied from the quote. The invoice is pre-set to Draft so you can review before sending.

4
Edit if needed

You can add or remove line items, adjust quantities, update the invoice date, or change the payment terms before sending. Any changes made here do not affect the original quote.

5
Add a Stripe payment link (optional)

If your Stripe account is connected, toggle "Include payment link" to add a pay-now button to the invoice email and PDF. The customer can pay online instantly.

6
Send the invoice

Click "Send invoice". The customer receives a branded email with the invoice PDF attached and, if enabled, a Stripe payment link. The original quote status is updated to Invoiced.

The quote is linked to the invoice permanently

After conversion, the quote and invoice are linked. From either record you can jump to the other using the “Linked invoice” or “Source quote” reference in the detail panel. This makes it easy to trace the full history of a job from enquiry through to payment.

You can only convert an approved or accepted quote

The Convert to Invoice button is only active when the quote is in Approvedor Accepted status. If the button is greyed out, check that you have marked the quote as approved first. Draft and Sent quotes cannot be converted directly.

Was this article helpful?

Still need help? Contact support

Next steps

Quote to invoice in one click

Stop re-entering data. Trade2Base converts approved quotes to invoices instantly.

Start free trial