I have the following two questions prior to purchasing:

1. Our process involves the following steps: flow like proposal to the customer, customer order, proforma invoice for payment, and sales invoice/delivery note to the customer.
If we prepare the proposal using your system and receive the customer order based on it, can the same item, price, quantity, and customer details be transferred to the subsequent steps for the proforma invoice, sales invoice, and delivery note? Or will we need to enter the same information repeatedly?

2. Regarding Boost.space through the Make team, please confirm whether you have integration with Boost.space.