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Old 17th October 2011, 14:22
radim_h radim_h is offline
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Default Proforma invoices?

Hello guys
i have read briefly you manual for Billing module, bud i did't find key(for me) feature.
Is there option to create proforma invoices? Which means - you create document called proforma, payment appeal, whatever which is not valid VAT invoice and AFTER client pays, then you create correct VAT invoice?
This prevents messing with VAT for unpaid invoices and at least here in Czech it's common way for invoicing.

Regards
RH
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