Please note we are using the desktop edition of manager. We do not hold stock we receive it and send it out straight away. I have set up some new stock codes as I have done in the past and when I go to pay off the invoice, it doesn’t pay it off properly, it puts the stock in inventory on hand whic…

Inventory Items on hand

Tut Split this topic June 30, 2017, 4:44am 20

A post was split to a new topic: How to reconcile bank statement

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