Forum Discussion

Rctmtruswell's avatar
Rctmtruswell
Contributing User
1 year ago

Adjustment Notes

How do I create an adjustment note to apply to customer invoices? I am not able to make the quantity a negative amount. 
Rctmtruswell's avatar
Rctmtruswell
Contributing User
1 year ago

Maggie-Solo​ 

Can MYOB team make solo have the ability to enter a negative quantity to be able to create the credit? Surely I am not the only one that has run into this issue? 

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