A pro forma invoice is usually created in SAP Business One by creating a sales document and selecting a pro forma invoice template from the print menu.
It is possible to customise the pro forma invoice template to meet specific business requirements. These include, for example, the specification of terms of payment and other relevant information. It is important to note that a pro forma invoice does not generate an accounting entry. Rather, it merely represents an obligation to deliver goods or services without generating an actual receivable. A pro forma invoice can either be printed or sent by email.
Finance in SAP Business One
The financial system in SAP Business One contains the entries that you are legally obliged to make and enriches them with ...
E-Rechnungs-Check der Versino Financial Suite
Eine E-Rechnung ist schnell erzeugt. SAP Business One bringt die XRechnung im Standard mit, und wer mit cks.eINVOICE oder dem ...
Versino accounting service
Bookkeeping should run quietly. Vouchers come in, are posted, the VAT return goes out, and the tax advisor also gets a ...
Cash flow planning in SAP Business One: What the Versino Financial Suite does differently
Cash flow planning is considered a done deal in many medium-sized companies. After all, there are bank statements, there are open items, ...
Two free webinars in July: Experience the Versino Financial Suite live
In 90-minute sessions, we'll show you practical ways to harmonise, streamline and automate your accounting in SAP Business One….
E-Invoicing 2026: What is changing now for SMEs and SAP B1 users
The e-invoice has moved beyond the theoretical IT project phase. Since January 2025, the obligation to receive e-invoices applies to all domestic companies — ...
Netting in SAP Business One: What makes the Versino Financial Suite different
When a business partner is both a customer and a supplier, that sounds like a comfortable situation. You know each other, you trust...
