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Desktop

Quotation & Proforma

Menu Sales → Proforma Invoices (`/invoice/proforma-invoice`). Create quotations/proformas for customers, approve drafts, print/share, and Generate Sales Invoice when the deal is ready. Often follows a Sales Order and sits before the final Sales Invoice.

Related

Relative Sales Order

When a quotation or proforma is linked to a Sales Order, preview shows the relative order so users can jump back to the original commitment and compare customer, items, quantities, and totals.

Why Relative Order matters

  • Users can confirm whether the quotation/proforma still matches the original Sales Order
  • Sales and accounts teams can jump back without searching the order list
  • The linked order provides context before converting to the final Sales Invoice

Product screenshot coming soon

Relative Order is the backward link in the document chain: order → quotation/proforma → invoice.

Frequently asked

When will Relative Order appear?+

It appears when the quotation/proforma was created from, or otherwise linked to, a Sales Order. If there is no link, the action does not show.

Related features

Ready to try Relative Sales Order?

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Open Proforma Invoices