SageForum for UK versions of Sage 50- Help and support.

I'm trying to raise an invoice for a pro forma sales order but can't find the right way to do it. From the support section of this site it says you can create, store and print pro forma invoices from the sales order processing module. But how?!

I'm running sage line 50 financial controller v 12.01 on winXP

thanks in advance,

Matt

Open the sales order you want to make into a proforma and chenge the type from Sales Order to Proforma.

you misunderstand me - i have the order stored as a pro forma but now want to create an invoice for this order. the only way i know to do that is to dispatch some or all of the items and then the invoice is automatically made. but obviously with a pro forma i want the invoice before i mark anything as dispatched. any ideas?

cheers,

matt

You can not create a (not proforma) invoice, before you despatch the goods.