Accounting Ideas

Purchase/supplier pro forma invoices

If we receive a 'suppliers' pro forma invoice, we need something to allocate the payment too without leaving the account looking as if its in credit. We are unable to claim the VAT back on a proforma invoice until we receive the actual VAT invoice. So it would be good to be able to see the actual pro forma noted in some way.

  • Guest
  • Mar 4 2021
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