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Former Member
Jan 10, 2008 at 02:52 PM

Invoice verification (negative number)

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I have a purchase order with 2 item. One of them is a return item with a higher price than the other.

In the Invoice verification i have the following problem: if the prices from both itmes are added the BALANCE is positive so the AMOUNT should be negative to make the balance 0, but if i write in the amount a negative number i get an error message "Negative values not allowed".

Any ideas?

Regards