Sell from stock

Create a sales order (pre-invoice) that cannot oversell, and handle returns.

1. Sales → Create Pre Invoice.
2. Select the customer, then add products with quantity, unit price, discount and tax.
3. If a quantity is larger than the live balance, the order is refused ("Current balance does not allow"). Reduce it or receive stock first.
4. Save. Stock decreases automatically. For a customer return use Sales → Orders Return.

Last updated: 2026-10-11

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