Support #34
open
Request for ECPL/QTN/2025-2026/154-1 Proforma Invoice Issue
Added by Amul Munusamy about 2 months ago.
Updated about 2 months ago.
Description
Request for ECPL/QTN/2025-2026/154-1 Proforma Invoice Issue:
Files
Analysis:
Menu Path:
Sales → Orders → Emmess Quotations
While creating the Proforma Invoice, the Previously Invoiced Amount is not set to zero.
- Status changed from New to In Progress
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.
Communication Update:
Informed the Emmess team about the changes over a phone call.
- Status changed from In Progress to Resolved
Proforma Invoice Report:
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