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!
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- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Proforma Invoice
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NewbieSageUser
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brucedenney
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Re: Proforma Invoice
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.
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NewbieSageUser
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Re: Proforma Invoice
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! 
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