Hi Priyanshu Singla ,

Thanks for your question. If it looks like you’re missing options for estimates and contracts in the receivables section, then here’s what you can do to enable these options:

1. Go to Setup > Settings > Company > Features.
2. Check the boxes for Quotes for Vendors, Quotes for Customers, Orders for Vendors, or Orders for Customers as needed.
3. Click OK to save the settings.
   

Once a quote or order is converted to an invoice, the original estimate or contract will no longer be available, as long as there is nothing left in the Back Order column.

If this helps please mark it as verified :)

Warm Regards,
Erzsi