Quote is one good way to do it. Or, you can just create the invoice
in the accounting module, and as long as you don't set it to "Ready"
it is not considered final, nor is posted to the ledger.
On Nov 27, 2006, at 4:46 AM, Jacques Le Roux wrote:
Hi,
I don't think something like that already exists in OFBiz. From a
quote should be the way I guess...
Jacques
From: "Mike Wong" <[EMAIL PROTECTED]>
Hi,
Wondering is it possible to create a pro-forma invoice before I
issue a
commercial invoice to the customer in OfBiz?
Thanks
Mike
Best Regards,
Si
[EMAIL PROTECTED]
