Please complete previous financial year (2018-2019) invoices
before starting new financial year (2019-2020) invoices.
If you want to maintain Inventory reports:
Step1 : First Finish previous financial year (2018-2019) invoices .
Step2 : Go to Business Dashboard ->Inventory tab
click on "Run Inventory Closing Stock" button.
Note: After clicking on "Run Inventory Closing Stock" button if you add any invoices for
Previous Financial year (2018-2019) then your open stock will be affected. It will give wrong Open stock values.