When we receive inventory we may not get a bill from the vendor until a week later: So we receive the inventory; sell and invoice the inventory; So our inventory is back to zero;
We get the invoice from the vendor and go to enter the invoice QB won't let us because we are showing negative inventory for it.
We should be able to sell and invoice our product without having to wait for the invoice from the vendor to do this correctly in QB
Please Advise
