Thanks for the update. We supply some customers (mainly galleries selling our jewellery) on a “sale or return” basis. When the items are sold the customer pays us the price, less the agreed commission. We need a form to list the items and the retail prices, but this is not an invoice to the customer and the amount paid to us will be less than the full retail price.
I have taken note of what you say about the Sales Order being an internal document, and have moved to using the Sales Quote form instead. It would be nice to be able to change the heading, but this is not essential.
When you get round to adding pro forma invoices I will look at this to see if it would work for us.