What Can We Do For You?

A. Here this “Rejected Quantity” field functionality has been given to indicate the “No. of Rejected Quantity” out of the “Invoice Quantity”.

B. Direct Invoice will not be raised for this “Rejected Quantity” out of that “Invoice Quantity”.

C. And Debit Note will be generated for the “Rejected Quantity” in Direct “Raise Direct Invoice” screen.

A. Go to Company setup. Go to Invoice Tab. Then click on the edit option on the top right corner of the screen and search for the option “In Direct Invoice Rejected QTY Visible?”. Enable it.

B. Once done, “Rejected Quantity” field will be visible against the Product in “Raise Direct Invoice” screen.