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May 23, 2018 at 01:36 PM

Invoice with positive quantity and negative quantity for non-stock mateiral

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Hi All,

We have a requirement from client that we need to create an invoice with positive quantity and second line with negative quantity.

They dont want credit memo for second line that's why they need to have negative line in same invoice so that net amount of the invoice will be positive.

This is non-stock material.

Could you please let me know how we can configure the system to accept negative quantity in invoice.

Thanks in advance