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Proforma Invoice?
Hi,
We are finding that occasionally when we create an invoice before fulfilling a sales order, inventory is taken out of stock. I have not been able to figure out why this happens sometimes and not others. Any thoughts would be appreciated.
My real question is if there is a way to create a sort of proforma invoice. Prepayment does not seem to be the answer as we still want to send something in writing from NS that shows the customer what they are being charged for, and the total amount. Please let me know what you to do to get around this.
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