Sales Pro Forma
Sales reports should first be configured in Report Selection - Sales.
Printing of the report is possible from the card Sales Invoice and Sales Order.
The options we can set for the currently printed report are shown below:
The Enable Line Grouping option allows you to group them according to the set Grouping Description. If you use this function, the unit price of the group will be equal to the sum of the group amounts, and the quantity for each group will be set to 1.
Example preview of the report:
