Invoicing a stock sale is one of two components to complete a stock sale.  The other is dispatching the stock to draw down the stock on hand.

  1. Add or select an approved stock sale from the stock sale dashboard.
  2. Click Invoice to raise a draft invoice for the stock sale.
  3. Approve the invoice as required to invoice the stock sale.
  4. The stock sale will now list the relevant invoice number and can be dispatched if not already done so.