So grateful for this forum!
I think I am doing something wrong with inventory. I did a purchase invoice in Feb for 11 items, sold 1 item later than month, and then wrote-off 2 items today. When I go to Inventory Items and click on the number for the item under Quantity, the page that comes up shows Quantity on hand -2, Quantity to be delivered from suppliers 11, Quantity to be delivered to customers 1, and Total 8. I have 8 on hand. I am confused as to why the Quantity on Hand shows -2, the amount I wrote-off today? Also, this states that 11 are to be delivered, but they were delivered 5 months ago. Can someone help me figure out the error(s) of my ways?