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Allow negative amount in invoice

Pkeidel   ( User )

Commented 5 years ago

How is it possible to create an incomming invoice (expenses/bills) with a negative amount?


A supplier made a mistake in one invoice and to correct that payment he send a second invoice with a negative amount. But it's not possible to enter negative values into the amount field.


Since it is kind of incomes/revenues I tried that as well but there I am only able to select a customer, not a vendor.

Pkeidel   ( User )

Commented 5 years ago

Hello? Is anybody here in this forum?

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