on 12-15-2008 1:38 PM
Hello Experts,
I am having a requirement. The user wants to have two billing documents, one for the customer and one for his record in INR. the scenario is the user is selling to customers in US and he is doing the regular commercial invoice and ARE1. However, he wants another copy for his record which he does not want to post to accounts,something like a proforma? can you help on this.please.
Regards,
Raj.
Dear Raj,
If you want to create another Invoice for same delivery & without accouting entries. Then u will have to create Proforma Invoice seperately with INR currency.
Regards,
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