Proforma Invoice
A proforma invoice is a preliminary invoice that is sent to a buyer before a sale is confirmed.
The Sales Order created in the previous section acts as a Proforma Invoice, Payments can be collected against the Sales Order for the estimated quantity of items that will be used.
How to collect a Payment
Head to the Sales Order for which you want to collect an advance payment.
Click on the "Actions" button and click on Payment.
You will be redirected to a new Payment Entry.
The total amount and taxes will be fetched automatically.
Select the Mode of payment, Save and Submit.
Your initial payment against this Order has not been collected, any item quantity changes made on the Sales Invoice will show up as outstanding amount now.
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