❖ A Pro-forma invoice is an abridged or estimated invoice in advance of delivery of goods.
❖ It notes the kind and quantity of goods, their value, and other important information such
as weight and transportation charges.
❖ Pro-forma invoices are commonly used as preliminary invoices with a quotation, or for
customs purposes in importation. They differ from a normal invoice in not being a demand
or request for payment.
3. ❖ First of all, Goto Sales module > Configuration > Settings
6. ❖ Create a Sale Order / Quotation and click on SEND PRO FORMA INVOICE
7. ❖ Here we will get a prompt display with recipients and a attachment.We can make edits
according to our wish and > SEND
8. For More
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How To Send Pro Forma Invoice to Your Customers in