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.
- +Add Stock Sale or select an approved stock sale from the stock sale dashboard.
- Click Invoice to raise a draft invoice for the stock sale.
- Approve the invoice as required to invoice the stock sale.
- The invoice reference link is added to the stock sale. You may need to dispatch the order to finalise the stock sale if required.