Overview
Proforma Invoices will print order shipments entries in an invoice format. The Proforma Invoice prints the shipping data and therefore, must be printed after entering new shipments but prior to processing those shipments. The Proforma Invoice never hits AR and you cannot receive monies against it, you will still need to create a regular invoice at some point. They are just so operations can send a financial record (albeit fake) along with a shipment.
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