A Pro forma invoice is an abridged or estimated invoice sent by a Seller to a Buyer in advance of a shipment or delivery of goods. It includes details like the type of product,  quantity of goods, their value, and other important information such as weight and transportation charges. Pro forma invoices are commonly used as preliminary invoices with a quotation, or for customs purposes in importation. They differ from a normal invoice in not being a demand or request for payment.

You can create Pro forma invoices from the Create launcher found on the left side panel.