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.

  1. +Add Stock Sale 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 invoice reference link is added to the stock sale.  You may need to dispatch the order to finalise the stock sale if required.