Invoices started as Proforma cannot be payed.
I can generate a Proforma invoice, validate it (it gets the normal invoice ID), and enter the pay menu, but then the invoice is not listed. And the payment cannot be entered.
Here's a suggestion: Any standard invoice in draft mode, could be handled as Proforma. Until validated.
This way you don't need a dedicated selection when you start an invoice.
There could be only the usual: standard, rectificative, etc.
The only needed feature, is the email client for proformas.
So when you write an Invoice, you can email it first as a Proforma.
(Maybe with a Watermark -Proforma-)
Once the bill is paid, then you validate the invoice and send it by email.
It is now converted to a standard invoice, and you can enter the payment.
This way you dont' need a whole new structure to follow Proformas.
Best regards,
Jordi
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