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