Your department manager wants an estimate of the actual invoice amounts that you will bill for customer the month. However, the department manager does not want these amounts posted.

You need to create

a pro forma invoice.

From which two types of transactions can you create a pro forma invoice? Each correct answer presents a complete solution. (Choose two.)

A. Payment schedule

B. Free text

C. Sub ledger

D. Sales order

References:

https://technet.microsoft.com/en-us/library/gg213135.aspx