pro forma invoice

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

A business document that is a view of a customer invoice or vendor invoice that documents a payment request but is not an offer or a demand for payment.

See also

business document

customer invoice

invoice

payment

vendor invoice

Microsoft Dynamics AX glossary