If I enter an invoice dated Dec 31 for a customer that gets invoiced monthly, but take physical inventory on Dec 30, will the quantity on hand include all items on all invoices including the Dec 31 invoice? Or will I need to add back into my Dec 30 physical inventory the items from the Dec 31 invoice for an accurate count? I thought inventory on hand went by date, but recently discovered that it seems like it instead reads all invoices, even those in the future for an accurate count. Anyone else figure this out?
