Proforma Invoice Add EU Currency Field For Free

A Proforma Invoice is an important document that is created by the seller of goods.The Proforma invoice will include the seller's bank details so that the buyer can arrange payments as required.

Note: only after a pro forma invoice is converted into a true invoice will its value be registered in your account. This is because, until that point, there is no guarantee the customer will agree to your terms.

What Is the Difference Between an Invoice and Proforma Invoice? While an invoice is a commercial instrument that states the total amount due, the proforma invoice is a declaration by the seller to provide products and services on a specified date and time.

You can't put different items on the same invoice if you want to charge your client for them in different currencies. Each invoice can only be in one currency.

Under EU VAT Directive, a full invoice must contain:The supplier's VAT identification number. The customer's VAT identification number. The supplier's full name and address.

Your business name, address and contact information. the business name and address of the customer you're invoicing. a clear description of what you're charging for. the date you provided the goods or services (which is also known as the supply date)

The commercial invoice is more like the legal document of the actual sale. This document is used to record the AR for the seller and AP for the buyer. In some countries, a proforma invoice is accepted in lieu of commercial invoice to process import customs procedures to release cargo out of the country.