---
title: "Completing the Sales Request"
slug: "completing-the-sales-request"
updated: 2026-08-10T20:17:55Z
published: 2026-08-10T20:17:55Z
canonical: "help.idibilling.com/completing-the-sales-request"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Completing the Sales Request

Once all the catalog items are listed on the Make Sales Request window, you can complete the request.

1. Click **Complete Sale**. This opens the Complete Sale window displaying a print preview of the request.

**(Show picture)**

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/39834.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A11%3A50Z&se=2026-11-14T12%3A11%3A50Z&sr=c&sp=r&sig=xyivvDk%2FU%2B160jP5Gw3SPo6%2BFcmBCZtftZZ7BmbCPIA%3D)
2. Click **Print Quote** if you want a paper copy of the sale.
3. Click **Tender**. This displays the Tender window. See [Tendering the Sale](/v1/docs/tendering-the-sale).