Hi,

Can anyone explain how to print a proforma invoice in Central Invoicing.
I've entered in manual invoice and selected the "draft" option in Compose/Print/Post session. The session only prints the invoice once you first confirm the lines. If you do so an invoice stating "Proforma" is printed, only it seems impossible to revert lines which are already confirmed back to posted, or even decompose an invoice. If someone knows how to do the trick, I'll be pleased to hear.

Thanks in advance,
Erik

In ERP LN there is a session tdsls4447m000 that can print a proforma invoice.