I would like to give you a breakdown on what i have done so far.Here are the steps i have taken to bill ,
1) i created a product panadol from products.After Creating panadol,There is an option in accounting tab in panadol but i left it empty. 2)second step i took was to go to inventories . I created new inventory.in the inventory i put "storage zone" as location. #)Then still on inventories , i added panadol as a line,in this i specified the quantity , product and uom.In quantity ,i put 500 for example. 4) After i clicked confirm button and saved. 5)Then i wrote a prescription for 10 tabs of panadol to be issued.I went to invoice to bill for it after billing for 10 tabs ,i expected the quantity to automatically reduce to 490 from the original 500 in inventory .but it didnt deduct. This is the last piece of the puzzle. 6) Finally were can i find all the money that has been invoice Please am i missing any step
