Hi, I am new on quickfile and have some problems with my Inventory List. By this I mean, every time I create new invoice (which is already paid) the number of my stock doesn’t change. So for instance if I sell one of two items available it shows (on my inventory items/management list) that available number is still 2 despite I have already sold one of them. Also is it possible that I can still edit/modify my invoices once I sent them to the client?
Any help would be much appreciated,
Best Regards,