Service POS Operations - Flipbook - Page 155
STEP
PROCESS
STEP 1
Because a Pro forma invoice is an indication of what would be printed on an invoice if
one was produced, all the lines (both parts and labour) need to be processed as
though an invoice was being printed. See process 05.005.01.L1 - Invoicing
STEP 2
Click on the 8Action9 button to open the Action screen
From the Action screen, click on the 8Pro-Forma9 button in the Invoice section
The Pro-forma invoice will now be printed. Its appearance and layout will be almost
identical to a true invoice, however it will not have an Invoice number and will be titled
8Pro-forma Invoice9.
As many Pro-forma invoices as required can be printed prior to printing the final
invoice.
Pro Forma Invoices
05.011.01.L1 – srew 08/08
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