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Negative Invoice

Hi all,

I have a mobile phone bill/invoice that came in as a nett negative value.

Example:

Subscription charge: $20

Promotion: $25-

Total: $5-

Our internal process control requires all invoice to have PO created and post IV. I think I read on some thread that there is a negative IV configuration for PO type or something like that (I am not sure), if there is we would not want to turn on because this kind of case is very rare.

So how to post this invoice in this case? Thanks all!

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