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glossary of terms
Proforma Invoice
Procedure F2
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Proforma Invoice Procedure:
1. Step 2 of Finance Account Management (FAM) begins with a proforma invoice procedure using BMS to request actual consumption and commission amounts to be invoiced.
2. A proforma invoice is a gentle request for payment without the legal obligations of a sales invoice.
3. This procedure is not required when the amount to be billed is known and evidence exists.

Document Control.
1. Document Title: Proforma Invoice Procedure.
2. Description: Bespoke Application Service: Proforma Invoice Procedure.
3. Keywords: Bespoke Application Service, Proforma Invoice Procedure.
4. Privacy: Shared with approved people for the benefit of humanity.
5. Edition: 1.1.
6. Issued: 2 Jan 2018.