Heena
4 years agoContributing User
Cannot Add negative line when creating sales Invoice
we are implementing MYOB export Online version in our software in which I have to add negative line for excess in the sales inovice but I am getting Bad request error. Well I have checked Validation error and warning message and got to know that its expected message when you add negative amount. But, I am not sure how do I handle this senariao when I need to add negative line please advice thanks.
Hi Heena
To enter a negative invoice in the browser version of AccountRight you will have to use a negative number of units and a positive unit price amount to create the negative line.
This invoice won't save:
This invoice will save:
Does that work for you now?