Accounting Ideas

Sales invoice for stock before it is in

We often invoice customers before the item has been received into stock. At the moment i have to manually adjust the stock in & out to allow me to invoice a particular item code if it is 0 stock, this is open to human error. I would like to be able to invoice so the stock shows items at a minus value

  • Guest
  • Nov 24 2020
  • We're Taking A Look At This
  • Attach files