Is it possible to create a sales invoice for batch products if the "Allow Negative Quantity" option is enabled?

[Jia]

No, Products with batches cannot be added in the bill when there is no stock available for them even when nagtive quantity is turned on.

You need to stock in the desired batch and then proceed with creating the invoice.

Please refer to the article below to stock in Batch products.

How to add the stock to the products which has batches?

Please go to Inventory > Select the product > Stock In > Select Batch > Enter Quantity > Add quantity. [image]