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Request for ECPL/QTN/2025-2026/154-1 Proforma Invoice Issue

Added by Amul Munusamy about 2 months ago. Updated about 2 months ago.

Status:
Resolved
Priority:
Normal
Assignee:
Amul Munusamy
Start date:
02/16/2026
Due date:
% Done:

0%

Estimated time:

Description

Request for ECPL/QTN/2025-2026/154-1 Proforma Invoice Issue:

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eqtn_154_1_proforma_invoice_issue.png (80.5 KB) eqtn_154_1_proforma_invoice_issue.png Amul Munusamy, 02/16/2026 11:44 AM
emmess_154_1_solution.png (80.5 KB) emmess_154_1_solution.png Amul Munusamy, 02/25/2026 10:38 AM
clipboard-202602251831-noimh.png (193 KB) clipboard-202602251831-noimh.png Amul Munusamy, 02/25/2026 01:02 PM
clipboard-202602251834-nab93.png (183 KB) clipboard-202602251834-nab93.png Amul Munusamy, 02/25/2026 01:04 PM
eqtn_154_1_proforma_invoice_issue.png
emmess_154_1_solution.png
clipboard-202602251831-noimh.png
clipboard-202602251834-nab93.png
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 #1

Updated by Amul Munusamy about 2 months ago

Analysis:

Menu Path:

Sales → Orders → Emmess Quotations

While creating the Proforma Invoice, the Previously Invoiced Amount is not set to zero.

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 #2

Updated by Amul Munusamy about 2 months ago

  • Status changed from New to In Progress
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 #3

Updated by Amul Munusamy about 2 months ago

emmess_154_1_solution.png

Internal Communication:

The issue was informed to the Technical Team. Amachu sir analyzed the issue and provided a solution.

Solution:

Change the Proforma Invoice Date and save the record. The Previously Invoiced Amount field will now show zero .

Then, reselect the date field again.

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 #4

Updated by Amul Munusamy about 2 months ago · Edited

Communication Update:

Informed the Emmess team about the changes over a phone call.

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 #5

Updated by Amul Munusamy about 2 months ago

  • Status changed from In Progress to Resolved
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 #6

Updated by Amul Munusamy about 2 months ago · Edited

clipboard-202602251831-noimh.png

Proforma Invoice Report:

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