Forum Discussion
Yes, seems to have started happening after the latest update.
This is a critical error and I really hope someone can actually do something to fix it.
After speaking to MYOB, they are aware and the temporary fix is that stock has to be added to any item on the invoice that ended up with a zero balance. It will then let you amend the invoice
- FionaMiriam3 years agoExperienced Cover User
I'm sorry what?
I need to go an add imaginery stock in an inventory journal, then I can adjust the invoice? I am assuming I can then go and delete that stock adjustment.
We litereally do hundreds of invoices a week - I really hope that this is being fixed now. Doing stock adjustment journals is not an ok fix.
I know this is not your solution - I just wanted someone from MYOB to see how ridiculous / fraught with human error that solution is.
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