Thank you for your quick answer! I found a solution—one more question. I’m a beginner so don’t take me for granted. When I make an invoice to a customer of some goods, when I create an invoice for a customer of some goods, for example, I have 5 pieces of a product in stock in the warehouse and the customer wants 7 pieces and I create an invoice for 7 pieces, is there a way for the software to warn me that I am missing 2 pcs.
I tried that and then when I go to the product status I get that the status is -2
Greetings!