To correctly issue a proforma invoice, the bank document must include an address from the address book and a variable symbol (which is recorded in the address book in the EAN field) or the customer's account number (which must also be listed in the address book).
Advanced Automatic Matching
After receiving the payment, a proforma (advance) invoice should have been issued, but since there is currently nothing to match it with and it was not issued — why?
Written by Lenka Haringerová