Hi there. I would like to see the ability to create a Pro Forma invoice. To remove the due date, let the customers know that the invoice is in lieu of a job being undertaken or goods being dispatched...
Sales: Pro Forma Invoice
SYD_MFR
9 years agoExperienced User
Agreed... I'm a bit confused as creating an invoice (with due date later) for an existing job (in progress) seems to affect your assets and few other reports... I thought it shouldn't be counted since you are on a "cash" basis?
is this because we are creating an invoice (as opposed to a proforma?) or ?
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