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	<title type="html"><![CDATA[FrontAccounting forum — Unable to Issue an invoice for delivery note]]></title>
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	<updated>2022-12-25T03:59:00Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=10132</id>
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			<title type="html"><![CDATA[Re: Unable to Issue an invoice for delivery note]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=41895#p41895" />
			<content type="html"><![CDATA[<p>Thanks for your helpful reply. I am quite new in FA. Could you please tell me how to check &quot;the direct delivery quantity and invoiced in it&quot;? </p><p>It would be a great help.</p><p>Best of luck.</p>]]></content>
			<author>
				<name><![CDATA[uzumakifahim]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=17773</uri>
			</author>
			<updated>2022-12-25T03:59:00Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=41895#p41895</id>
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		<entry>
			<title type="html"><![CDATA[Re: Unable to Issue an invoice for delivery note]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=41887#p41887" />
			<content type="html"><![CDATA[<p>Looks the quantity already invoiced a part anf which is giving trouble for you.</p><p>Check the direct delivery quantity and invoiced in it.&nbsp; May be something wrong with that</p>]]></content>
			<author>
				<name><![CDATA[kvvaradha]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19348</uri>
			</author>
			<updated>2022-12-23T04:47:40Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=41887#p41887</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Unable to Issue an invoice for delivery note]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=41885#p41885" />
			<content type="html"><![CDATA[<p>Hi,</p><p>I am facing issue with creating invoice from delivery. For better understanding, I am sharing in more details below.</p><p>I have created &quot;Direct delivery&quot; for some items. Now I want to create invoice against that delivery. To do that, I am going to &quot;Invoice against sales delivery&quot; and have found the delivery. I click on the invoice icon to create the invoice. New page opens and everything is perfect. Unfortunately, when I click &quot;Process invoice&quot; button, it is showing an error message &quot;Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet.&quot;</p><p>I am facing this issue for a specific customer. I have followed the same process for another customer and invoice was successfully created.</p><p>Please help me experts on this regard.</p><p>Thanks in advance to all.</p>]]></content>
			<author>
				<name><![CDATA[uzumakifahim]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=17773</uri>
			</author>
			<updated>2022-12-23T02:22:08Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=41885#p41885</id>
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