Inventory Debt: Work with debt

This section of Inventory Debt covers Work with debt. The pages are listed in the order you'd usually need them.

To…	Go to…
Choose whether a sale may ship when there is not enough stock, map the account that carries the cost, and narrow the rule for a warehouse or a product	Turn on shipping below zero
Send a backordered line now with Ship Anyway, read the acknowledgement that tells you what it will cost, and record why	Ship an order when the stock isn't there
Clear the claims on Inventory → Fulfillment Debt oldest-first — settle from stock that has since arrived, and count in the debt no receipt will repay	Work through your outstanding debt
Repay outstanding debt by hand from stock that has already arrived, after previewing which stock is consumed and what the cost variance will be	Settle a claim from stock you've received
Count in the units a claim is owed when no receipt is ever coming, using a draft catch-up stock take that repays the claims when you finalise it	Clear debt no delivery will repay
Void a shipment recorded against stock you did not have, see where its units go afterwards, and learn why a repaid debt shipment can never be undone	Undo a shipment that went out on debt
Three ways debt reaches you — the Inventory Debt Incurred alert, the dashboard tiles, and the Fulfillment Debt filter on the Sales Orders list	Find the orders that owe stock