Feature Request: Inventory should be deducted when an invoice is created (not when it's paid)
When an invoice is created, the items on that invoice are NOT deducted from the inventory. This causes a huge problem on the back-end for figuring out why I have positive-stock numbers for items that I am out of. I mostly use the invoice feature for Owner-draw and Employee charges (which leads to another topic "Post-tax deductions").
The only work-around I can come up with would be to run the sale under "Other", and keep track of it a different way.
Has anyone else run into an issue similar to mine?
Thanks in advance!
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Re: I just assumed given an invoice is a sale, inventory woul...
@cpatracey We don't have any updates yet but I understand how important it is for many businesses. We'll change the status of this feature request as soon as we have developments to share. I really appreciate your pateince (and everyone else's patience) in the meantime!