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As the pro-forma invoice is only a print out at the moment our clients need to make related accounting postings manually. Automatic posting with related setup would be really handy. This would of course mean that posting the actual invoice would then need to make reversal entries against the pro-forma entries.
STATUS DETAILS
Needs Votes
Administrator on 4/21/2026 8:03:50 AM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Aleksandar Totovic
PM, Microsoft