I love this new idea, it is a great feature…
But I have an issue with one of my clients stocks, there stock balance is yet to rectify till now with I have created a topic about it but I couldn’t have anyone respond, please can you help me review the topic with the link Inventory qty by location issue - #2 by Najrash
…Or is it nice for me to edit all previous sales invoices and purchase invoice and use this new update method to act as delivery note and goods receipts? is that advisable for me?