Invoice Negative Amount

isurudias

Dear Guys,

I have an invoice that contains a very low anount. From that invoice, i add some negative values,, then the entire amount becomes negative. Then of course I can't post the invoice since the value is negative. As a solution, i am thinking of going ahead with a credit memo, do u think its a good idea? Or do u remomand any other solution? :?:

please reply.

Thank you in advance

chengalasettyvsrao

isurudias wrote:

Dear Guys,

I have an invoice that contains a very low anount. From that invoice, i add some negative values,, then the entire amount becomes negative. Then of course I can't post the invoice since the value is negative. As a solution, i am thinking of going ahead with a credit memo, do u think its a good idea? Or do u remomand any other solution? :?:

please reply.

Thank you in advance

your question is not clear , what are you trying to do and what about the expected results ?

isurudias

simply, i need to post an invoice with a negative value. IF this is not posible in standard, i need a solution, plz help

ssingla

Credit memo is the right option.