Pro Forma Invoice

Form ID: (PM642000)

This report is available only if the Projects group of features is enabled on the Enable/Disable Features (CS100000) form.

By using this report, you can view and print the selected pro forma invoice.

Note:

If the Multicurrency Projects feature is enabled on the Enable/Disable Features (CS100000) form and the project currency differs from the currency of the printed pro forma invoice, the calculation of the Currently Invoiced (%) is approximate and a rounding difference may appear.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

Use the following parameters to select the information to be displayed on the report:

Reference Number: The reference number of the pro forma invoice document. You must select a document before running the report.