# Sales Order and Sales Invoices **URL:** \ **Category:** Uncategorized\ **Created:** [December 21, 2016, 9:57am UTC](https://forum.manager.io/t/sales-order-and-sales-invoices/8097 "2016-12-21T09:57:48Z")\ **Posts on this page:** 3\ **Page:** 1
**Author:** ![Azeem\_Afzal](https://avatars.discourse-cdn.com/v4/letter/a/ba8739/32.png) [@Azeem\_Afzal](https://forum.manager.io/u/Azeem_Afzal)\ **Post date:** [December 21, 2016, 9:57am UTC](https://forum.manager.io/t/sales-order-and-sales-invoices/8097/1 "2016-12-21T09:57:48Z")
Dear Admin, when we place a sales order it has shown in sales order but can its number be shown on sales invoices when we prepare any invoice. Like we can select orders which are open in the same way as we select invoices and also a column ahead in sales order that contains information that it has been invoiced of not. If there is any option like that, please let me know Thanks ---
**Author:** ![Tut](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tut/32/3286_2.png) [@Tut](https://forum.manager.io/u/Tut)\ **Post date:** [December 21, 2016, 5:07pm UTC](https://forum.manager.io/t/sales-order-and-sales-invoices/8097/2 "2016-12-21T17:07:12Z")
If you use the Copy to… button to create a sales invoice from a sales order, the number will transfer (if there is one–they are optional). Otherwise, you can enter a sales order number manually when creating a sales invoice. ![](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/2X/c/caaa2b1935d0872c09aeee7a0f0e4a32c1e41f6b.png) ![](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/2X/b/bb90bbbc1c0acf2f866656af8de8ef2200589da1.png) As for status, the same question was recently asked about purchase orders. Same procedure is recommended. It was also asked just 8 days ago about sales orders. > [@Tracking Purchase Order succeed to become Purchase Invoice](https://forum.manager.io/t/tracking-purchase-order-succeed-to-become-purchase-invoice/7867): > > Is it possible to have table on the Purchase Order module to see if that PO been successfully turn into purchase invoice or the supplier reject it ? I need this so that the purchasing don’t order double. > [@Creating Sales Invoice from Sales Order/Quote](https://forum.manager.io/t/creating-sales-invoice-from-sales-order-quote/8024): > > Is it possible (this could be a feature request?) to convert a sales order or quote to an invoice. I know you can create an invoice by “copy to…” but I find I am constantly going back and forth as I create a number of sales quotes which get accepted and so need to be converted to invoices. Once copied I have to then go back, find the quote and delete it (if I remember!). It would be lovely to have a “convert to…” option as well as a “copy to…” option so that the original quote/order is removed. … Before starting new topics in the future, please search the forum to see if your question has already been asked. See this Guide: > [@Getting help on the forum](https://forum.manager.io/t/getting-help-on-the-forum/7857): > > This forum is the primary source of help on how to use Manager accounting software. It is completely free to users. To use the forum effectively, keep these top ten things in mind: Read the guides. The first forum topic, pinned to the top of the listings, takes you to [guides](https://forum.manager.io/t/guides/7040) that explain many features and functions of Manager. They include helpful illustrations and examples. We are always adding new ones and updating existing ones as capabilities of the program improve. Reading about how the … ---
**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\ **Post date:** [January 18, 2023, 3:29pm UTC](https://forum.manager.io/t/sales-order-and-sales-invoices/8097/3 "2023-01-18T15:29:32Z")