Hi, i raised a purchase invoice listing inventory items, the invoice was paid and shows as paid in full, the inventory qty is correct but is showing as totals in QTY to receive even though the invoice has been paid. Im sure im doing something slightly wrong but cant figure out what. the only way i have worked around this is deleting the purchase invoice entirely and doing a simple “payment” and typing in each item again. surely there is a way to have the details of from the purchase invoice populate the inventory once the invoice is paid?
I have searched the forums and read the guides, i hope this makes sense?