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Hi everyone, we appreciate the restrictive nature of inventory(Products and Services) atm, and our product team have plans to explore adding capability to cater for negative inventory or back order of stock recorded in Xero.
While they have a few other priorities to get through first we'll move this idea to Under review and return to share more when this work picks up.
An error occurred while saving the comment Mark Mitchell supported this idea ·
If a negative stock position is not possible, can there be a cost accrual generated by the sales invoice which journals a cost to an accrual account. This cost accrual account could then be reconciled once the invoice has arrived. This could cover sales items like warranties & insurance type products.