Hi,
I need to create a supplier credit. Following the instructions for Business Lite, I have tried to create a bill but it won't accept a negative value.
I have tried entering the number in brackets and preceded with a -.
I cleared my browser cache but this did not work either.
Can you help please.
I figured out how to do this by entering the unit number as a negative value.
No need to respond.
Hi LBInteriors,
Thank you for updating us on how you resolved the issue with entering a negative value in the unit number field. Your solution might be helpful to other users facing a similar situation. If you ever have more questions or encounter any other issues in the future, please don't hesitate to reach out to us. We're here to assist you.
Cheers,
Princess
