Invoicing with stock not yet received
Hi guys, hopefully someone will be able to assist. I need to invoice to a customer but the items I need to invoice are still on route to us. Because the customer wants to pay this invoice before 30...
Forum Discussion
Hi accounts159
I'm sorry to see that no one has replied to you yet. The Help Article, Receiving items without a supplier bill, has instructions for this.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
