How do I enable the pro-forma invoice for customers in sales application?
To enable the pro-forma invoice in Metro ERP's Sales App, follow these steps:
1) Go to the "Sales" module by clicking on its icon in the main dashboard or using the application menu.
2) In the Sales module, click on the "Configuration" menu, and then select "Settings."
3) In "Settings" you will find a section name "Quotations & Orders" after selecting “Pro-Forma Invoice”, click on the save button.
To enable the pro-forma invoice, please do contact us at firstname.lastname@example.org