Requests
Under Consideration
it would nice to see a features that add the proforma number to the public note in the invoice .
that way we can ass staff and client to check the invoice is coming from wich proforma .
I like this idea
Since proforma invoices are converted to normal invoices when they are paid, is this reference enough or do you want the system to also keep a copy of old proforma invoices?
as bigining we can accept keep only the proforma number, in the future a copy of proforma is wanted .
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