Please explain what a Pro Forma Invoice is as i understand its subject to confirmation by payment and then an actual invoice is produced,so to my knowledge it should actually be just an estimate/quotation. It seems that i am missing something,please explain guys
Please explain what a Pro Forma Invoice is as i understand its subject to confirmation by payment and then an actual invoice is produced,so to my knowledge it should actually be just an estimate/quotation. It seems that i am missing something,please explain guys