Currently when you go to invoice an order, there is only Backorder, Build or Purchase options.
If stock was definitely there but a counting error or other had occurred, I used to use the Purchase function to adjust the stock in and then make it at nil cost. (equivalent to a stock adjustment) By clicking on Purchase you used to be able to change the purchase from an Order to a Bill and then go back and invoice the sale. This ability is not enabled in AccountRight. You need to enter the order, then go to Purchases and invoice the order and then go back and invoice the sale. This needs to be fixed. What if you look through your paperwork and find the purchase and want to enter it as a BILL, not as an ORDER??
ALso, would very much like the Inventory Adjustment option on this screen. When you go to invoice an order and there is no stock, you should be able to create a stock adjustment from that screen and then go back and invoice the sale.
"Option for Sock Adjustment when Invoicing Orders"