Instruction for use tab Proforma Invoices

To print a Proforma invoice, follow these steps:

Opening the base of your company, on the main menu in the table Cargo click on the row  Proforma Invoices

or in the top menu in drop-down window Cargo click on the row  Proforma Invoices 


In the top line is a tab for Customer Selection

also a window to choose a company  and to chose a bank 

After filling out all the forms, in the table below, will be information interesting for you 


You can open and print Proforma invoice selecting the desired AWB