Dear Team,
We are currently experiencing an issue with our bar operations. We have three counters, each registered as a separate location in our system. When we buy and sell drinks, we specify the counter from which the drinks are sold. However, as shown in the attached screenshot, while we can see the drinks allocated to one of our counters, all the invoices that should reduce the stock when sold have disappeared.
Your assistance in resolving this matter would be greatly appreciated.