Invoice creation - in case of accepting orders with out-of-stock products, the option supported by the Order Management module, which prepares the invoices only for orders containing products in stock, can be activated.

This functionality can be activated in:

Additional settings/Order management as shown in the picture below

After activating this option, when creating the invoices, Order Management will display the dialogue for preparing invoices 

in the end, a result displaying how many prepared invoices there are, how many orders are out-of-stock, and how many products are out-of-stock, will appear.

if such a result should be displayed in-depth, then click on ''Detailed result'' and in the new tab, very detailed processing report will be displayed

The previous results of creating invoices - Overview

If you already closed the dialog but you would like to review past processings/stock levels at creation/why certain orders have not been transferred to invoices/etc. this can be checked in ''Free stock - results''. By clicking on (i), the same detailed printout displayed above after creating the invoices will be obtained.