1. CHECK YOUR EMAIL
In your email inbox, open the email with the Subject "Factura Proforma Ref: 'Nombre de Servicio'" and open the enclosed PDF
Go to Step 2
2. BUDGET Nº
Copy (CTRL+C) the budget number (only the numbers followed by the year and slash (2018/...)
Go to Step 3
3. ENTER DATA
Enter the copied number and paste (CTRL+V) into the "Budget Nº" field after the slash. Enter the same email address where you've received the Proform Budget and follow the next steps described.