Some important points to remember when using the Goods In process part of invoicing
A receipt record is only considered as available for invoicing when the status of the record is marked as complete.
If you have records which are marked as anything other than Complete then they will not get to invoicing
The entire Goods Inwards process should be managed in such a way that the status is reached in order to achieve charging with the customer
Transfers within the warehouse
If the sending and receiving customers have the same VAT number the system will automatically NOT charge for the same storage period, the new stock will land in the receiving customer and the next invoice date will be set to the next storage charge date.