Sales ← Knowledge Base Why cant I delete some GL records? How does inventory/asset work in invoice/purchase? How to add a new invoice? How does the invoice grid works? Can I use floating decimal number in item quantity in sale/purchase recprds? Why do I have a list of previous items in my sale/purchase/spend/receive items? How can I change the middle table (sale/purchase) items in printed forms? How to use the print/email templates in Nominal?