I purchased items then wanted to add the items to a sales invoice and give them away for free.
I added 100% discount hoping it would book the item out when giving the item to the customer.
I have just checked my stock level an it seems that x1 extra item has been added into stock so it is now showing i have x2 in stock when i have none and my inventory on hand amount is wrong showing x2 the value.
I have also seen that i have several items saying 0 stock but i have a cost amount next to them ?
There are a few occasions where i order stock, stock arrives, i then sell the items before i have recieved my supplier Invoice to book them in.
Do you think this could be the cause of my problems ?