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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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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