Hi ALLFUELS , welcome to the forum. You could create the sales transaction as an order, and print/send it using an invoice form. Then try recording an inventory adjustment of +1 of the item, and see if you can then convert the order to an invoice and record it.
Hi ALLFUELS , also check the item set-up, make sure that the number of items per selling unit is 1. If it were other than 1, you would need to divide the 428.54 by that number.
Hi Mike,
Thanks for getting back to me. I checked the selling unit is 1. I ended up raising a inventory adjustment for quantity 0.1 for the item and it let me raise the invoice which is fantastic and I then raised another inventory adjustment to remove the adjustment I put in the system.
The main thing is I got th invoice done and my stock levels are correct.
Thanks for your advice.
Hi ALLFUELS,
Thanks for your post. I'd like to extend to you a warm welcome to the Community Forum. I'm glad to have you here in the Community and thank you for bringing your concern to us.
We're glad to know that you're able to look for a solution to your concern. We apologize for any inconvenience this has caused you and thank you for your patience and understanding.
Also, I would like to thank Mike_James for always offering help here in the Community Forum. His advice is correct that to convert the order to an invoice and record it, you may create a sales transaction as an order, and print or send it using an invoice form before trying to record an inventory adjustment of +1 for the item.
Feel free to come back to the Community Forum if you have any more questions, we are more than happy to assist.
Cheers,
Leneth
