<< back to knowledge base Accounting categories Adding billings directly from transports documents Adding duplicate of invoice Adding a collective invoice from transports documents list Adding statements and bank statement item Adding transactions Changing statuses for payment Changing the number of a billing document manually Conversion of currencies Checking payments history Exchange rate change on the invoice Exporting to accounting Exporting transfers to a bank Manual editing of the exchange rate and VAT items on the invoice Issuing a correction invoice from an invoice Fixed annotations on the invoice Merging billings Setting send BCC copy to Settings notifications for billings Setting default bank account for billings VIES - verifying the validity of a VAT identification number

billings

Issuing an invoice from a proforma invoice

Go to details of a proforma invoice (status has to be active e.g. issued).
On the blue bar on the top right click on three dots icon>issue an invoice.

After issued an invoice from a proforma invoice, the proforma can not be modified.

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