Invoicing a stock sale is one of two components to complete a stock sale. The other is dispatching the stock sale to draw down the stock on hand. Invoicing and the stock movement happen independent of each other.
Open an approved stock sale by clicking on the sale number on the stock sale dashboard.
From the stock sale detail page, you have three options to invoice the stock sale:
If you created a draft invoice, review and approve the draft. Add a payment to the approved invoice if required.
The invoice reference link is added to the stock sale. You may need to still manually dispatch the order to finalise the stock sale if required.