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. You have two options to invoice the stock sale.
    1. Create Approved Invoice - Raise an approved invoice for the stock sale.  This will issue an invoice number.
    2. Create Draft Invoice - Raise a draft. invoice for the stock sale.  This will note issue an invoice number, and can be reviewed and approved separately.
  3. If you created a draft invoice, review and approve the draft.
  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.