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Proforma Invoice

Posted: 27 Jun 2017, 15:12
by NewbieSageUser
Hi,
I have been sent 3 proforma invoices and have been told I will not receive the actual invoices until the amounts have been fully paid. Do I enter the proforma invoices into Sage 50? If so, how do I do this?

Thanks in advance!

Re: Proforma Invoice

Posted: 28 Jun 2017, 12:52
by brucedenney
Make a payment on account, then when you get the invoice enter them, then make a zero payment and match the payment on account against the invoice.

Re: Proforma Invoice

Posted: 28 Jun 2017, 15:04
by NewbieSageUser
Thank you so much for your help! I didn't want to be ringing the accountants and getting in trouble from them. You've saved me a phone call! Cheers! :D