Hi,

I am trying to link an Invoice with a Sales Order using the 'Invoice' API. However, I have successfully added the Invoice in ZOHO CRM, with the referenece of the Sales Order. But, the order status is still in 'Created' state. According to business logic, when a Sales Order is invoiced the, order status will be changed to 'Delivered'.
Actually, I want to 'Convert' a Sales Order to Invoice using the API.
Is there any way by which I can perform this operation? Please let me know.

Best,
Souvik