Sage problem with invoicing and stock



I am trying to issue an invoice on Sage where the customer has
purchased a product from us and has paid for it in full but we do not
yet have it in stock. We use Purchase Order & Sales Order processing. I
cannot get Sage to issue an invoice until the stock has come in as an
Invoice can only be issued against a Sales Order once the stock has
come in. Is there a way around this? Our monthly sales figures are not
showing the correct amount of sales as Sage will only post the cash
received from the customer to Payments on Account whereas the sale has
already occured albeit with delayed delivery of the goods.
Jamie Le Sueur


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