- Documentation
- FAQ
- Invoice / Payment
How to re send the pro forma ?
From the Folder section > "View folder" tab > Resend proforma.
You can then add a message for your client:
Please note that when a file changes its status to "Confirmed", the proforma is automatically sent.
In the case of a secondary client associated with the client in your file, the secondary client will receive all communications issued by Backyou.