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Hi. Let me show you how to easily create a Proforma Invoice. Lets say that Im an exporter based in the USA and I want to sell a 20-foot container of furniture products to my buyer in Australia. For the Seller, I can select from my pre-saved list or click, Create new to create and save new company details. Lets say, ABC Exports. The Buyer, I will select from my list. Method of Dispatch: by Sea. Type of Shipment: FCL. Port of Loading is Long Beach. Port of Discharge: Sydney. On the right, I put my Invoice Number and Date. And I can choose to put a Delivery Date. Terms of payment, lets say, 50% deposit, balance upon Bill of Lading. And, I enter the products into my Pro Forma Invoice. I can click and select my products or click, Create new, to create and save new product details. So, I select some bar stools. All of the information is entered, I just have to enter the quantity. I click, Add Line, and keep adding more products. At the bottom, I can add any additional surcharges
