Invoicing
Hi, All our customers come in for vehicle repairs thus most invoices contain an excess amount. Providing a less excess line item e.g -400 is necessary for insurance, however I recieve this messag...
Forum Discussion
Hi Sebastian14,
Thank you so much for your post and welcome to the Community Forum!
My apologies for the late response. To resolve this issue, please follow these steps:
- Enter "-1" (a negative number) in the "No of units" field.
- Enter the desired credit amount as a positive number in the "Unit price" field.
If you encounter any difficulties while inputting a negative number, consider creating a supplier return in the Purchases section by navigating to "Create supplier return." Supplier returns, debits, and refunds
You can generate a PDF of the return by selecting "Print" for future reference.
Please do let me know how you go on this.
Regards,
Earl
