Leaderboard

Final issue fix going on

The plan is to add a company and perhaps client group setting to enable proforma invoicing. Then, Blesta would create proforma invoices by default, and once paid, these proforma invoices would become normal invoices. Proforma invoices have their own numbering scheme, and are not simply converted to an invoice. Someone named Bjorn emailed us what I believe to be a clear description of proforma invoices. I'm including what he wrote here, so that we can solicit your feedback and provide some dialogue as we lead up to development on this.