ContributionsMost RecentMost LikesSolutionsError: processing this purchase would leave the item with no items on hand and a non zero value in inventory Hi, It will be appreciated if there is someone can help me on this. I placed an order early and cancelled it days later as client cancelled his order. It had been recorded as bill but stock have not been send by supplier. MYOB is not letting me neither deleted this bill nor reversing this bill. Attached the screen shot for the record. Thank you