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    Hi community!👋

    Thank you to everyone who contributed to the team’s research in this area. Your input has been invaluable. The discovery phase has given us rich insights, and we’re excited to share that we’ll be moving ahead to design and build a solution.

    As we begin development, we’ll transition the idea into this next stage. We look forward to coming back to you when there are new opportunities to be involved and to share further updates along the way.🙏

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    Mark Mitchell commented  · 

    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.

    Mark Mitchell supported this idea  ·