Sales invoice - Ability to enter negative quantities
I'd like to suggest/request that when loading a line item on an invoice that is a negative, that the quantity is loaded as a negative and not the value. We have created a Delivery Note template that excludes the values (see attached), as a requirement from customers that do not want this info displayed on the d/notes. Obviously then, any negative quantities do not show as such.
4
votes
charl claassens
shared this idea
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Meir Neuberger
commented
This functionality was enabled in the old invoicing when uploading. It has now stopped working.