How can I get a regular commercial Invoice instead of a proforma Invoice?

Question

When we create an invoice for a customer directly from the accounting dashboard, we fill in all the available fields by hand: producer, customer, amount, etc. When we click on the preview, the document that is generated is always a PROFORMA Invoice, when we do not want it to be a proforma, only a commercial invoice. How can we do this?

Elang Bangun Bersama · Accepted Answer

I think i have found the answer to this. Basically, the word "PROFORMA" appears in the preview before you send the invoice. If you just ignore this and send the invoice, the actual invoice will not have the word "PROFORMA" on it. Hope this helps.

Abdul · Answer

Hi Dear, Could you guide me how can i Remove the "Proforma Invoice" as I am using free one app the accounting module and I can not download the Sales Module

European Corporate Governance Institute - ECGI · Answer

I'm having the same issue with PROFORMA appearing on invoices in Preview. In the sales app Proforma is unchecked so I still don't know why this is happening and would like to know a solution.

Joaquin · Answer

Thank you for the response but maybe I did not explain mysef well. My problem is that I do not want to be a proforma, just a normal commercial invoice and if I follow the steps, at the end, the invoice is like this: "PROFORMA INVOICE 24XXX"
And I do not want to appear the ord "proforma" because this is not and invlice valir for accounting

akrem · Answer

*Configuration*: Navigate to the *Sales app*. Go to *Configuration* and select *Settings*. In the *Quotations & Orders* section, uncheck the box next to *Pro-Forma Invoice* to deactivate this feature. Click *Save* to apply the changes

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