{"id":148351,"date":"2026-09-30T10:13:11","date_gmt":"2026-09-30T10:13:11","guid":{"rendered":"https:\/\/docs.daftra.com\/?post_type=user_manual&#038;p=148351"},"modified":"2026-10-13T08:37:55","modified_gmt":"2026-10-13T08:37:55","slug":"guide-to-manual-sales-invoice-delivery-statuses-and-their-impact-on-inventory","status":"publish","type":"user_manual","link":"https:\/\/docs.daftra.com\/en\/user_manual\/guide-to-manual-sales-invoice-delivery-statuses-and-their-impact-on-inventory\/","title":{"rendered":"Guide to Manual Sales Invoice Delivery Statuses and Their Impact on Inventory"},"content":{"rendered":"<section class=\"wpb-content-wrapper\"><p>[vc_row][vc_column][vc_column_text]<\/p>\n<p style=\"text-align: left;\">The system allows you to control the date and time products sold to a client are delivered directly from the sales invoice, so that stock outbound transactions reflect the actual delivery date rather than necessarily the invoice&#8217;s creation date. In this article, we explain how to configure the setting, the different delivery statuses, and the impact of each action on stock transactions.<\/p>\n<p>[\/vc_column_text][vc_custom_heading text=&#8221;Manual Sales Invoice Delivery Statuses and Their Impact on Inventory&#8221; font_container=&#8221;tag:h2|font_size:28|text_align:center|color:%2304306b|line_height:2&#8243; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1790766279561{margin-left: 200px !important;background-color: #f6f9fc !important;border-radius: 4px !important;}&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_message message_box_style=&#8221;3d&#8221; message_box_color=&#8221;alert-warning&#8221;]<\/p>\n<p style=\"text-align: left;\"><strong>Before You Begin<\/strong><\/p>\n<ul style=\"text-align: left;\">\n<li>This feature only works when the &#8220;Requisitions for Sales Invoices&#8221; setting is disabled in Inventory Settings; if it&#8217;s enabled, all the delivery controls described in this guide are hidden entirely, and the existing requisition flow continues unchanged.<\/li>\n<\/ul>\n<p>[\/vc_message][\/vc_column][\/vc_row][vc_row][vc_column][vc_custom_heading text=&#8221;First: Configuring the Default Delivery Setting&#8221; font_container=&#8221;tag:h3|font_size:22|text_align:left|color:%2304306b|line_height:1.8&#8243; use_theme_fonts=&#8221;yes&#8221;][vc_column_text]<\/p>\n<p style=\"text-align: left;\"><strong>Step 1: Accessing the Setting<\/strong><\/p>\n<p style=\"text-align: left;\">From the sidebar menu, click on &#8220;Sales,&#8221; then &#8220;Sales Settings,&#8221; and look for the new &#8220;Inventory Control&#8221; section.<\/p>\n<p>[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text]<\/p>\n<p style=\"text-align: left;\"><strong>Step 2: Enabling or Disabling the Setting<\/strong><\/p>\n<p style=\"text-align: left;\">Enable or disable the &#8220;Mark Sales Invoices as Delivered by Default&#8221; toggle (enabled by default), then save. When enabled, the &#8220;Mark as Delivered&#8221; checkbox appears pre-checked on new invoice creation forms; when disabled, it appears unchecked.<\/p>\n<p>[\/vc_column_text][vc_single_image image=&#8221;148360&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_message message_box_style=&#8221;3d&#8221; message_box_color=&#8221;alert-warning&#8221;]<\/p>\n<p style=\"text-align: left;\"><strong>Note<\/strong><\/p>\n<ul style=\"text-align: left;\">\n<li>Modifying this setting requires the &#8220;Edit General Settings&#8221; permission.<\/li>\n<\/ul>\n<p>[\/vc_message][\/vc_column][\/vc_row][vc_row][vc_column][vc_custom_heading 0=&#8221;text=&#8220;Second:&#8221; 1=&#8221;Recording&#8221; 2=&#8221;the&#8221; 3=&#8221;Invoice&#8221; 4=&#8221;as&#8221; 5=&#8221;&#8220;Delivered&#8220;&#8220;&#8221; text=&#8221;Second: Save the Invoice as Delivered&#8221; font_container=&#8221;tag:h3|font_size:22|text_align:left|color:%2304306b|line_height:1.8&#8243; use_theme_fonts=&#8221;yes&#8221;][vc_column_text]<\/p>\n<p style=\"text-align: left;\"><strong>Step 3: Enabling &#8220;Mark as Delivered&#8221;<\/strong><\/p>\n<p style=\"text-align: left;\">On the sales invoice creation form, the &#8220;Mark as Delivered&#8221; checkbox appears below the Notes\/Terms field, right above the Save button. When enabled, the &#8220;Delivery Date&#8221; field appears immediately below it, defaulting to the current date and time, and can be edited.<\/p>\n<p>[\/vc_column_text][vc_single_image image=&#8221;148364&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text]<\/p>\n<p style=\"text-align: left;\"><strong>Step 4: Saving<\/strong><\/p>\n<p style=\"text-align: left;\">Click &#8220;Save&#8221; \u2014 the system records outbound stock transactions for all invoice lines using the specified &#8220;Delivery Date,&#8221; and the invoice is saved with a delivery status of &#8220;Delivered.&#8221;<\/p>\n<p>[\/vc_column_text][vc_single_image image=&#8221;148373&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_custom_heading 0=&#8221;text=&#8220;Third:&#8221; 1=&#8221;Recording&#8221; 2=&#8221;the&#8221; 3=&#8221;Invoice&#8221; 4=&#8221;as&#8221; 5=&#8221;&#8220;Undelivered,&#8220;&#8221; 6=&#8221;and&#8221; 7=&#8221;Delivering&#8221; 8=&#8221;It&#8221; 9=&#8221;Later&#8220;&#8221; text=&#8221;Third: Save the Invoice as Undelivered and Deliver It Later&#8221; font_container=&#8221;tag:h3|font_size:22|text_align:left|color:%2304306b|line_height:1.8&#8243; use_theme_fonts=&#8221;yes&#8221;][vc_column_text]<\/p>\n<p style=\"text-align: left;\"><strong>Step 5: Disabling &#8220;Mark as Delivered&#8221;<\/strong><\/p>\n<p style=\"text-align: left;\">Disable the &#8220;Mark as Delivered&#8221; checkbox (the &#8220;Delivery Date&#8221; field then disappears), then save the invoice. No stock transaction is recorded at save time, and the invoice is saved with an &#8220;Undelivered&#8221; status.<\/p>\n<p>[\/vc_column_text][vc_single_image image=&#8221;148368&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text]<\/p>\n<p style=\"text-align: left;\"><strong>Step 6: Marking the Invoice as Delivered Later (from the Header)<\/strong><\/p>\n<p dir=\"ltr\">Open the saved invoice with the <strong>Undelivered<\/strong> status, shown in red next to the payment status. Click <strong>\u22ef<\/strong> in the actions bar, then choose <strong>Mark as Delivered<\/strong>. The system records outbound stock transactions for all invoice items at the current date and time, and the delivery status changes to <strong>Delivered<\/strong> in green. The same menu then shows <strong>Mark as Undelivered<\/strong>\u00a0instead of <strong>Mark as Delivered<\/strong>.<\/p>\n<p>[\/vc_column_text][vc_single_image image=&#8221;148375&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_custom_heading text=&#8221;Fourth: Controlling Delivery per Line (Stock Tab)&#8221; font_container=&#8221;tag:h3|font_size:22|text_align:left|color:%2304306b|line_height:1.8&#8243; use_theme_fonts=&#8221;yes&#8221;][vc_column_text]<\/p>\n<p style=\"text-align: left;\"><strong>Step 7: Opening the Stock Tab<\/strong><\/p>\n<p dir=\"ltr\">Open an invoice with the <strong>Undelivered<\/strong> status, then open the <strong>Stock<\/strong> tab. For each item, the tab shows three columns:<\/p>\n<ul dir=\"ltr\">\n<li><strong>Product Name:<\/strong> The product name and code, with the stock transaction date, time, and number below them.<\/li>\n<li><strong>Quantity:<\/strong> The quantity, with the unit cost below it, followed by the item&#8217;s status. An undelivered item&#8217;s quantity is struck through, and its status shows <strong>Undelivered<\/strong> in red.<\/li>\n<li><strong>Stock Balance:<\/strong> The product&#8217;s stock balance.<\/li>\n<\/ul>\n<p>[\/vc_column_text][vc_single_image image=&#8221;148377&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text]<\/p>\n<p style=\"text-align: left;\"><strong>Step 8: Delivering a Single Line<\/strong><\/p>\n<p dir=\"ltr\">Hover over the item, then click <strong>\u2713 Mark as Delivered<\/strong>\u00a0next to it. The system records the outbound stock transaction for that item only: its status changes to <strong>Delivered<\/strong> in green, its quantity is no longer struck through, the stock balance is updated, and <strong>Mark as Undelivered<\/strong> appears next to it instead of <strong>Mark as Delivered<\/strong>. If other items are still undelivered, the invoice status changes to <strong>Partially Delivered<\/strong> in orange.<\/p>\n<p>[\/vc_column_text][vc_single_image image=&#8221;148379&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_message message_box_style=&#8221;3d&#8221; message_box_color=&#8221;alert-warning&#8221;]<\/p>\n<p style=\"text-align: left;\"><strong>Note<\/strong><\/p>\n<ul style=\"text-align: left;\">\n<li>When all invoice lines are delivered via the individual check icons, the invoice&#8217;s overall status automatically changes to &#8220;Delivered,&#8221; and the header button changes to &#8220;Mark as Undelivered.&#8221; If at least one line remains undelivered, the invoice stays &#8220;Undelivered.&#8221;<\/li>\n<\/ul>\n<p>[\/vc_message][\/vc_column][\/vc_row][vc_row][vc_column][vc_custom_heading text=&#8221;Fifth: Undo Delivery&#8221; font_container=&#8221;tag:h3|font_size:22|text_align:left|color:%2304306b|line_height:1.8&#8243; use_theme_fonts=&#8221;yes&#8221;][vc_column_text]<\/p>\n<p dir=\"ltr\"><strong>Step 9: Undo Delivery for the Whole Invoice<\/strong><\/p>\n<p dir=\"ltr\">Open the invoice with the <strong>Delivered<\/strong> status, click <strong>\u22ef<\/strong> in the actions bar, and choose <strong>Mark as Undelivered<\/strong>. The system reverses all outbound stock transactions recorded for the invoice items, its status returns to <strong>Undelivered<\/strong> in red, and <strong>Mark as Delivered<\/strong> returns to the menu. In the <strong>Stock<\/strong> tab, all items return to the <strong>Undelivered<\/strong> status, with a <strong>Mark as Delivered <\/strong>button next to each one.<\/p>\n<p>[\/vc_column_text][vc_single_image image=&#8221;148383&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_message message_box_style=&#8221;3d&#8221; message_box_color=&#8221;alert-warning&#8221;]<\/p>\n<p style=\"text-align: left;\"><strong>Important Notes<\/strong><\/p>\n<ul style=\"text-align: left;\">\n<li>The invoice can be edited regardless of its delivery status (Delivered or Undelivered), with no restriction.<\/li>\n<li>A refund or credit note can be created on the invoice regardless of its delivery status, with no restriction.<\/li>\n<li>When the &#8220;Requisitions for Sales Invoices&#8221; setting is enabled, all the delivery controls described here are hidden entirely, and the existing requisition flow continues to work as is.<\/li>\n<\/ul>\n<p>[\/vc_message][\/vc_column][\/vc_row]<\/p>\n<\/section>","protected":false},"author":39,"template":"","categories":[2149,2155,2150],"tags":[18637,18632,18769,18768,18770,18631,18684,18636,18638,18682,18683,18639,18767,18681,18635,18689],"class_list":["post-148351","user_manual","type-user_manual","status-publish","hentry","category-invoices-and-estimates","category-sales-invoice","category-sales-settings","tag-deduct-stock-on-delivery","tag-delivery-date","tag-how-to-deliver-invoice-items-one-by-one","tag-how-to-mark-a-sales-invoice-as-delivered","tag-how-to-undo-delivery-of-a-sales-invoice","tag-mark-as-delivered","tag-mark-as-undelivered","tag-mark-sales-invoices-as-delivered-by-default","tag-outbound-stock-transaction","tag-partial-invoice-delivery","tag-partially-delivered","tag-record-goods-delivery-to-client","tag-sales-invoice-delivery-statuses","tag-stock-tab","tag-undelivered-invoice","tag-why-does-my-invoice-show-partially-delivered"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v17.8 - 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