Review/Approve pro forma invoice

• Pro forma Pro forma is a type of customs document which is used during export of goods. It is used to show information regarding the value of what is to be exported (customs cleared). Pro forma documents are also used in other contexts, for example much earlier than the time of delivery when contacting banks to arrange bank guarantees. invoices are reviewed and approved in the same way as regular invoices. They get their number before they are printed/sent via e-mail.
• It is possible to show a gross amount on the printout even though the order/basis contains discounts.
• You can print pro forma invoice after the regular invoice has been invoiced.
• To send pro forma invoices via e-mail you can in the Customer register add an e-mail address that shold be the receiver of pro forma.