applying debit (credit) to supplier invoice
Whenever i try to apply a debit to the correct invoice if the two values are identical myob rejects entry saying. 'The total Amount applied can't be greater than the Debit amount'. but the values ...
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the invoice comes thru as an integrated system .... both the unit price and quantity were automatically negative, i changed the unit price to positive and got the attached message
it looks like it was coming through automatically as you had described .. i have tried clearing the cache previously and also using safari instead of google as my browser.
