Trouble with processing tax invoice

[S De La Croes]

Hello there

I'm currently busy with an assignment and I asked to create a quotation and link it up with an invoice for specific customer but as soon as I complete quotation I click link create option and the screen appears I select link with tax invoice and everything falls into place HOWEVER I cannot seem to select the products and create the invoice. Am I doing something wrong? I'm using pastel v11

[Neville Bailey]

The most likely cause is that you have insufficient stock on hand in the system to allow you to process the invoice.

You need to bring stock into the system (via a GRN or Supplier Invoice), or allow negative quantities (go to Setup...Inventory).

[S De La Croes]

Thank you! I will try and let you know. I appreciate the advice. Blessed evening further! :-)