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Showing results for tags 'pro forma'.
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Hello, A pro forma invoice is a document that states a commitment on part of the seller to deliver the products or services as notified to the buyer for a specific price. It is thus not a true invoice. Therefore, for EU businesses, if an invoice is a pro forma invoice, it should include the words "This is not a VAT invoice", or "Pro forma invoices should not be treated as VAT invoices". Would it be possible to add this as a feature? To add this text below or above the Terms. Or possibly in small font underneath where it says "Pro Forma Invoice".
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Hello, Some more free time to make a litle more testes and found anouther issue Wen, for exemple we have 4 Pro-Forma invoices pending payment like this: Pro Forma-1 Pro Forma-2 Pro Forma-3 Pro Forma-4 And we add a payment or the client pays the "Pro Forma-4", if there is new order it will be created with "Pro Forma-4" and this cannot happen, all numbering as to be sequential even if any document is pay, cancelled or voided. Thanks in advance, PV
