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Proforma invoices > Zorder


at my firm proforma invoices are generated as Proposal of price/item for a customer, and sometimes just in order to declare the item's value for customs purposes. However sometimes the customer does not purchase and in the second case for customs it's not necessary to generate actual debit invoice afterwords, yet the proforma still appears on the ZORDER report as an open order - why? how can it be removed from there and if possible without generation of "fictious" invoice?

Former Member
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