![]() This need to be done before any retainers are applied. We don't have payments to apply yet in most cases. ![]() I'm guessing there is artificial restriction on this.Ĭredit Memos are no good as we need to display exact details of the reduction on the same page. This seems like such a no-brainer as we have been doing this manually for the last 10 years. You can apply a credit to a bill by selecting the bill from the Pay Bills screen and selecting Set Credits. I've also tried adding a Service Item with a negative amount and giving it a positive quantity and I get the same result. Instead, you want to go to Vendors > Enter Bills and select the Credit radio button (see below). It fails with the error "Transaction must be positive" We're already pulling in employee's time and applying it to the correct invoices, but when we go to add credits (just a negative amount on a line item on the invoice) using (-1234) ![]() What we're attempting to do is automate the way we're creating invoices. Is there any way to add a line item containing a negative amount to an existing invoice?
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