A pro forma invoice can be printed for an order at any time between planned and invoicing of the order. The layout of the report is the same as the layout for a normal invoice. A pro forma invoice is always generated per order. The total amount can be zero (0) for a pro forma invoice, and it is possible to print many copies.
A customer order must have been entered and saved.
A pro forma invoice is printed.
Customer
Order
Distribution
Order
Distribution Orders
Customer Order
Distribution
Order
Distribution Orders