We understand that you’re encountering concerns related to inventory mismatches while creating the invoice. To assist you, please follow these steps:
Step 1: Go to “Inventory Timeline” and Search the “Product”.
Step 2: Please check all stock history (stock in, stock out, adjustments).
Next, Kindly verify the current stock level and ensure it matches the expected amount.
If you identify any mismatch, please highlight any mismatched entry and inform the support team Swipe with screenshot /screen recording (including date, item, and mismatch entry), and we’ll investigate further.