documentation/sales/invoicing/proforma.rst
2018-09-19 17:03:46 +02:00

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Send a pro-forma invoice
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A pro-forma invoice is an abridged or estimated invoice in advance of a
delivery of goods. It notes the kind and quantity of goods, their value,
and other important information such as weight and transportation
charges. Pro-forma invoices are commonly used as preliminary invoices
with a quotation, or for customs purposes in importation. They differ
from a normal invoice in not being a demand or request for payment.
Activate the feature
====================
Go to :menuselection:`SALES --> Configuration --> Settings` and activate
the *Pro-Forma Invoice* feature.
.. image:: media/proforma01.png
:align: center
Send a pro-forma invoice
========================
From any quotation or sales order, you know have an option to send a
pro-forma invoice.
.. image:: media/proforma02.png
:align: center
When you click on send, Odoo will send an email with the pro-forma
invoice in attachment.
.. image:: media/proforma03.png
:align: center