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• Invoice Received: To register the goods received and request for payment for the received goods and services.
• Cash Payment: To register any cash payments issued to the supplier.
• Bank Payment: To register any payments issued from the entity's bank account to the supplier bank account.
• Cheque Issued: To record any bank cheques issued to the suplier.
• Money Payment (Plan): To include the due payments in the cash forecast. This option is available if the Cash Flow Forecasting option is selected on the Administration > Settings > Money form.
• Invoice Received (Distribute Expenses by Period): To distribute the amount from the Proforma Invoice over several periods proportionally to calendar days.

The toolbar buttons

To manually create a new document of the Proforma Invoice Received type, click the Create button on the toolbar.

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