Commerce Beginner

Quotes — create, send and convert to sales orders

Quotes are priced offers sent to customers before commitment. Accept a quote to convert it into a Sales Order with a single click.

1 min read Sales Manager Updated August 2026

Section 01

What are Quotes?

1 minute

Quotes live under Commerce › Sales › Quotes. A Quote is a priced offer sent to a customer before commitment. Once the customer accepts it, the Quote is converted into a full Sales Order with a single click — carrying the line items, pricing and customer details across automatically.

  • Statuses: Draft, Expired, Accepted, Superseded, Converted
  • Revision history is tracked — each re-issued quote is marked V2, V3, etc.
  • The old version becomes Superseded when a new version is issued
  • Quotes do not affect stock or finances until accepted and converted to a Sales Order

Section 02

Quotes list

2 minutes

The Quotes list shows all quotes in a sortable table. The header shows the total quote count and a quick-access New Quote button.

Filter by product…
Print
Download Excel
Quote # ↕ Customer ↕ Status ↕ Valid Until ↕ Total ↕ Action
Q-2026-0006
BBetty
AcceptedGBP 864.00
net GBP 720.00
View
Q-2026-0005
BBetty
SupersededGBP 864.00
net GBP 720.00
View
Q-2026-0004V2
C1Customer 1
Draft24 Jun 2026
Expired
GBP 11.52View
Show 10 — Showing 1–6 of 6
«
1
»
Column What it shows
Quote #The quote reference — e.g. Q-2026-0006. A V2 badge appears when the quote has been revised and a new version issued.
CustomerAvatar initials with customer name — e.g. Betty or Customer 1.
StatusDraft — created, not sent. Expired — validity date passed. Accepted — customer agreed. Superseded — replaced by a newer version. Converted — turned into a Sales Order.
Valid UntilExpiry date of the quote — e.g. 24 Jun 2026. A red Expired sub-label appears when the date has passed. Blank (—) means open-ended.
TotalThe gross total in GBP — e.g. GBP 864.00. A net GBP 720.00 sub-line appears when VAT or discounts apply.
ActionView opens the full quote detail page.

Section 03

Create or edit a Quote

2 minutes

Click + New Quote from the list, or Edit from the detail page. Both open the same form — the Edit form is pre-populated with existing values.

Quote Details

Customer, reference, currency and validity period

Select the company this quote is addressed to
Optional internal label for this quote
GBP
3-letter ISO code — GBP, USD, EUR…
Quote expires after this date — leave blank for open-ended

Line Items

Tab between cells for fast entry — product selection auto-fills price, VAT and unit

#ProductQTYUNITPRICEDISC %VAT %TOTAL
1
ea (base)
200.00
+ Add lineTab between cells for fast entry · Price and VAT auto-fill on product selectionⓘ Unit column shows compatible units for the selected product
Draft quote — won't affect stock or finances until accepted and converted. You can send, revise, accept or reject it from the quote detail page.

QUOTE SUMMARY

NetGBP 0.00
VATGBP 0.00
TotalGBP 0.00
Field Required What to enter
CustomerYesSearch and select the company this quote is addressed to — e.g. Customer 1 or Betty.
Reference / NameNoOptional internal label — e.g. Spring order, Q2 supply. Visible only to your team, not on the customer PDF.
CurrencyYes3-letter ISO currency code — defaults to GBP. Can also be USD, EUR, etc.
Valid UntilNoExpiry date in dd/mm/yyyy format. Leave blank for an open-ended quote that does not expire. Once the date passes the quote status changes to Expired.
Product (line item)Yes (at least 1)Search the product catalogue. Selecting a product auto-fills price, VAT % and compatible units — e.g. Biodegradable Cleaning Brush.
QTYYesThe quantity being quoted — e.g. 3.
UNITAuto-filledAuto-filled on product selection — e.g. ea (base). The dropdown only shows units compatible with the selected product.
PRICEAuto-filledUnit price — auto-filled from the product catalogue. Can be overridden per line — e.g. 4.00.
DISC %NoLine-level discount percentage — e.g. 4% applied to the Biodegradable Cleaning Brush reduces GBP 12.00 → GBP 11.52.
VAT %Auto-filledAuto-filled from the product configuration — e.g. 20 (standard rate) or blank (zero-rated). Can be overridden.
+ Add lineN/AAdds another product row. Tab between cells for fast entry — pressing Tab from one field moves to the next automatically.
Use Tab for fast entry

In the Line Items table, pressing Tab moves focus to the next cell automatically. Selecting a product fills Price, VAT % and Unit in one step — you only need to enter the quantity and optional discount.

Section 04

Quote detail page

2 minutes

Clicking View on any quote opens its detail page. The detail page shows the quote's current status in the header banner, the Quote Details card, and the Line Items. The footer shows the actions available for the current status.

Quote Details

Customer, currency, validity and total

CUSTOMERCustomer 1
CURRENCYGBP
VALID UNTIL2026-06-24
TOTALGBP 11.52
Line Items

1 product on this quote

ProductQTYUnitPriceDisc %VAT %NetVAT
Biodegradable Cleaning Brush3ea4.004%11.520.00
NetGBP 11.52
VATGBP 0.00
TotalGBP 11.52
Element What it shows
Header bannerQuote reference (Q-2026-0004), current status pill, V2 revision badge, customer · currency · line count, and total top-right.
V2 badgeShows when the quote has been revised. The previous version is marked Superseded in the list.
Quote Details cardRead-only summary: Customer (Customer 1), Currency (GBP), Valid Until (2026-06-24), Total (GBP 11.52).
Converted to a Sales Order bannerAppears inside the Quote Details card when the status is Converted. Contains a direct link to the created Sales Order.
Line Items tableProduct name (Biodegradable Cleaning Brush), QTY (3), Unit (ea), Price (4.00), Disc % (4%), VAT %, Net (11.52), VAT (0.00). Net/VAT/Total summary at the bottom.
← Quotes buttonReturns to the Quotes list from the detail header.

Section 05

Status lifecycle

2 minutes

A quote moves through a defined lifecycle from creation to conversion. Each status determines which actions are available in the footer of the detail page.

Draft

The quote has been created but not yet sent to the customer. It does not affect stock or finances. You can edit line items, download a PDF preview, or send it directly from the detail page.

→ Sent to customer via Email to customer or Send button

Expired

The validity date has passed. The quote is still actionable — you can accept it (if the customer confirms out-of-date), reject it, or issue a revised version using Revise.

→ Accept, Reject, or Revise

Accepted

The customer has confirmed they accept the quote. It is now ready to be converted into a Sales Order. You can also issue a Revise if the customer requests changes after accepting.

→ Convert to Sales Order or Revise

Superseded

This version has been replaced by a newer revision (V2, V3, etc.). The newer version is listed separately with the V2 badge. Superseded quotes are read-only and kept for audit purposes.

→ No further actions (read-only)

Converted

The accepted quote has been converted to a Sales Order. A green banner on the detail page shows "Converted to a Sales Order" with a direct link to the resulting SO. The quote is now read-only.

→ View the linked Sales Order

Status How it gets there Available actions
DraftCreated via + New Quote. Remains Draft until sent.Edit, Delete, Download PDF, Email to customer, Send
ExpiredThe Valid Until date has passed. Also the state after Send (quote is awaiting response).Download PDF, Email to customer, Accept, Reject, Revise
AcceptedYou clicked Accept on an Expired quote after customer confirmation.Download PDF, Email to customer, Convert to Sales Order, Revise
SupersededA Revise action was taken — the old version becomes Superseded and a new V2+ draft is created.Download PDF, Email to customer (read-only — no further state changes)
ConvertedYou clicked Convert to Sales Order on an Accepted quote.Download PDF, Email to customer, View Sales Order link (read-only)
Revise creates a new version

Using Revise on any quote opens the edit form pre-populated with the current line items. When you save, a new quote reference is created (e.g. Q-2026-0004 V2) and the original becomes Superseded. Both versions remain visible in the list.

Section 06

Detail page actions by status

2 minutes

The footer of the quote detail page changes based on the current status. Below are the four states you will encounter, with their footer messages and buttons.

Draft — footer

Expired — footer

Accepted — footer

Converted — footer (also shows converted banner in Quote Details card)

The Converted state also shows a green banner inside the Quote Details card linking to the created Sales Order:

Quote Details

Customer, currency, validity and total

CUSTOMERCustomer 1
CURRENCYGBP
VALID UNTIL2026-06-24
TOTALGBP 11.52
Converted to a Sales OrderView Sales Order ↗
Action Available in What it does
Download PDFAll statusesDownloads a PDF version of the quote suitable for sending to the customer.
Email to customerAll statusesSends the quote PDF directly to the customer's email address on record.
EditDraft onlyOpens the New Quote form pre-populated with current values. Available only while the quote is still a Draft.
DeleteDraft onlyPermanently deletes the quote. Only possible while in Draft status — sent or accepted quotes cannot be deleted.
SendDraft onlySends the quote to the customer and moves its status to Expired (awaiting response). After sending, Edit and Delete are replaced by Accept / Reject / Revise.
AcceptExpired onlyRecords that the customer has accepted the quote. Status changes to Accepted. Use this once the customer confirms verbally or in writing.
RejectExpired onlyRecords that the customer declined the quote. The quote moves to a Rejected terminal state.
ReviseExpired + AcceptedOpens the edit form with current line items pre-filled. On save, creates a new version (V2+) and marks the current version Superseded.
Convert to Sales OrderAccepted onlyConverts the accepted quote into a full Sales Order, carrying all line items and customer details across. Quote status changes to Converted and a link to the new SO appears on the detail page.
Quotes do not affect stock or finances

A quote in any status — including Accepted — has no impact on stock levels or your financial records. Only once you click Convert to Sales Order does the order enter the fulfilment workflow and stock reservation begins (if enabled).

What's next