NolaPro > NolaPro Support Desk > Knowledgebase

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:
Was this article helpful? yes / no
Article details
Article ID: 426
Category: Orders
Date added: 2012-04-12 14:39:25
Views: 915
Rating (Votes): Article rated 3.0/5.0 (22)

« Go back