Generate ProForma invoice

Hi,

I would need generate proforma invoices, but it seems since version 3.6 parameter FACTURE_USE_PROFORMAT does not work anymore.
Any suggest how to generate it?
Would be helpful it is reported in Not Paid Invoice report.

Hi,
in recent versions you have a proforma invoice in the Custome order Module. Just activate it.
Now you must generate proforma from order card

Hi Tiaris,

thanks a lot, I found it and used. It worked.

Thanks,
Vincenzo

Hi Taris,

I’m using proforma since several months. And is extremely helpful.
There is only one issue, Is not listed in the list of “invoice not paid”. I know that technically a proforma is not an invoice, but I need to be able to visualise all amount due by customers. There is any solution for this?

Regards,
Vincenzo