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Oct 23, 2019 at 07:53 AM

Customer Invoicing with negative value line

428 Views Last edit Oct 25, 2019 at 12:49 AM 2 rev

Is anyone here know if is it possible to add a negative line value on the Customer Invoicing? If yes? how should it be done/setup. I have attached a sample screenshot. ci-byd1023.png.

Thank you!

Attachments

ci-byd1023.png (41.4 kB)