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Ömer Solmaz

Hello everyone,

In the confirmed proforma invoice, the tax was entered "0" by mistake, I corrected it in the invoice, but I could not correct it in the pro forma, how can I do this?

Is it possible from Edit View:Form section?

Thanks in advance.

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Cybrosys Techno Solutions Pvt.Ltd
Jawaban Terbai

Hi,
Once you send the proforma to the customer, it is sent as mail and hence you cannot change it. The best you could do is correct the sale order and resend the proforma invoice. If you have confirmed the sale order, then you need to cancel the order first. After that you can change the values of tax, and then, send the proforma invoice again.

Hope it helps

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