After a Proforma has been raised for the deposit, you can generate a proforma for the balance owed against the total value of the order
The Order Tracker is where you see all the documents related to a specific Sales Order.
You can already see the previous Deposit Proforma.
The screen will populate with details from the Sales Order
Complete the missing information if you need them on the Proforma.
The tab 'Products' shows the products from the sales order. Add the quantities of the Products you wish to include in the Qty field
Discount comes from the Sales Order and Transport Charge comes from the Deposit Proforma.
You can see on screen the Previous Payments from previous Proformas on the right hand side, as well as a summary at the bottom of the page
[Actions > Print] to export the proforma to PDF
[Envelope Icon] to email the document directly from Zedonk
