In this view, you may add harmonization codes, and edit invoice- and product information manually to the invoice. Conversely, commercial invoices contain the exact quantities and product descriptions. ![]() They may also include only tentative information about shipping and delivery. Pro forma invoices can contain information about projected quantities. To do this, follow the steps in the 'How do I edit a Pro-forma' - section: name, date and signature of an authorised representative. If they do not you can enter the manually by opening a specific Pro-forma in the system. If you have entered harmonization codes to your products and marked in the invoice template (To read more about invoice templates, click here) that you want them to be shown in your Pro-forma, they will now be shown.By clicking any of them you may download them as. Next to 'Documents' you will find the Delivery note and the Pro-forma displayed as buttons.You may also create a new shipment (to read more about how to expedite an order and create a shipment, click here) Choose a shipment, open it and scroll down to 'Payments and delivery documents' section. ![]()
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