hi, can me explain …
i want to send some materials for boss house but i dont want to show make invoice beacuse when make invoice system show in list of customers i also try to make delivery note but then inventory not
show correct
What are the materials being sent to the Boss house going to be used for ?
If they are going to be returned at sometime, then you could use Inventory Transfer tab.
If they are not going to be returned or be paid for then use Inventory Write Off tab.