Proforma invoices (zálohové faktury) are a module, turn it on in Account, Modules/Features. For each proforma invoice you choose whether it is for the full amount or for a part:
- For the full amount: once it is paid, an invoice is issued automatically and marked as paid.
- For part of the amount: once it is paid, a new invoice opens, prefilled with the details from the proforma invoice, and you add the rest.
VAT payers can issue a tax document for a received payment (daňový doklad k přijaté platbě) for a paid proforma invoice. Turn it on in Modules/Features as “Tax documents for received payments”.
You might also need
Invoices and documents
- Sending an invoice by email
- Automatic payment reminders
- Proforma invoices and final invoices
- Recurring invoices
- Invoicing foreign customers and other currencies
- Credit notes and cancelling an invoice
- Document numbering
- What a Czech invoice must contain
Didn’t find the answer?
Write to us and we will help.
Ask a question