Thank you for the explanation and fast solution!
Only I didn't understand about cancelling the "pro-forma" invoice and setting it to a "draft" state. Is it something I can do already now? I don't see a "Cancel" command for the "pro-forma" invoice.
Thank you for the explanation and fast solution!
Only I didn't understand about cancelling the "pro-forma" invoice and setting it to a "draft" state. Is it something I can do already now? I don't see a "Cancel" command for the "pro-forma" invoice.