This procedure allows you to advance the status of a fiscal document (for example, converting a Quote into an Invoice).
Procedure
1. Access the management page of the Order containing the document you wish to convert.
2. Go to the Fatture in Cloud section (or tab).
3. Scroll down the page until you find the section titled Converti [Document Name] in (for example, "Converti preventivo in").
4. Under this label, buttons representing the available subsequent document types will be displayed (for example, Proforma, Invoice, or Delivery Note).
5. Click on the button corresponding to the desired new type (e.g., Invoice).
6. The system will show a preloader with the message "Conversione documento in corso".
7. Wait for the confirmation notification "Documento aggiornato correttamente.". The document will now be displayed with the new type.
