Duplicating invoices: no stock movement?
I want to duplicate an invoice under Accounting/Customers/Customers Invoices. After chooising the invoice, I could select via Popup-Menu the option "Duplicate". Now I can "Validate" the duplicated invoice.
BUT, unfortunatly there ist no stock movement or procurement in the warehouse.
Maybe I have the wrong idea duplicating invoices. But after duplicating and validating an invoice there should be a stock movement and a change of the amount of the invoiced product.
Another problem with this issue: How can I figure out invoices with and without stock movement? An invoice without stock movement could lead to serious problem with stock valuation!