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Pro Forma Invoice
Solution
A pro forma invoice is a document that states a commitment from the seller to sell goods to the buyer at specified prices and terms. It is used to declare the value of the trade. It is not a true invoice, because it is not used to record accounts receivable for the seller and accounts payable for the buyer. Simply, a 'Proforma Invoice' is a Confirmed Purchase Order where buyer and Supplier agree on the Product Detail and cost to be shipped to buyer.
This is available in NolaPro as an add-on available at the following link:
https://ecom.nolapro.com/product_info.php/products_id/240?osCsid=79q16p2ds10lp6ustp70g6h6hq0k6dsk
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Article details
Article ID:
426
Category:
Orders
Date added:
2012-04-12 14:39:25
Views:
1698
Rating (Votes):
(26)
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