From: "Si Chen" <[EMAIL PROTECTED]> > 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.
Interesting, thanks Si Jacques > 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] > > > >
