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Create and follow quotations

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Prepare a quotation, review totals and follow the status shown.

Outcome

The quotation contains the intended customer, items, totals and status.

Last reviewed

2026-09-12 · Operations

Before you begin

  • Quotation access and confirmed customer and price details.

Open the right workspace

  1. 1Sign in and open Dashboard.
  2. 2Choose Quotations from the dashboard navigation.
  3. 3If the item is not shown, ask an owner to check your access and the account package.

Prepare and verify

  1. 1Choose the customer and add the intended items and quantities.
  2. 2Review currency, totals, terms and any displayed schedule before saving or sending.
  3. 3Open the saved quotation and confirm its current status.
  4. 4Record payment or progress only through the actions available for the actual event.

How to know it worked

  • • The saved totals and status match the reviewed quotation.

If something goes wrong

  • Do not resend or recreate while a save or send result is unknown.
  • If the problem remains, open Support and describe what you expected and what appeared.