Skip to Content
0
Aug 29, 2023 at 04:26 PM

Negative Sign for Discount amount DME payment File

210 Views

Hi Experts

How to do we get discount amount in negative value (-) for vendor invoice amount in DME payment file

Note: we are getting negative sign for credit memos as we have changed type as currency amount+/- sign, but we wanted for vendor invoices

Thanks & Regards

Jithendra Shivashankar