FrontAccounting forum — Unable to Issue an invoice for delivery note

Re: Unable to Issue an invoice for delivery note

null@example.com (uzumakifahim) — Sun, 25 Dec 2022 03:59:00 +0000

Thanks for your helpful reply. I am quite new in FA. Could you please tell me how to check "the direct delivery quantity and invoiced in it"?

It would be a great help.

Best of luck.

Re: Unable to Issue an invoice for delivery note

null@example.com (kvvaradha) — Fri, 23 Dec 2022 04:47:40 +0000

Looks the quantity already invoiced a part anf which is giving trouble for you.

Check the direct delivery quantity and invoiced in it. May be something wrong with that

Unable to Issue an invoice for delivery note

null@example.com (uzumakifahim) — Fri, 23 Dec 2022 02:22:08 +0000

Hi,

I am facing issue with creating invoice from delivery. For better understanding, I am sharing in more details below.

I have created "Direct delivery" for some items. Now I want to create invoice against that delivery. To do that, I am going to "Invoice against sales delivery" 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 "Process invoice" button, it is showing an error message "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."

I am facing this issue for a specific customer. I have followed the same process for another customer and invoice was successfully created.

Please help me experts on this regard.

Thanks in advance to all.