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Bill lines with credit are shown as null € in column "full amount" list area. It is very important to be able to do negative invoices, as when our suppliers invoice us too much, they make another invoice to credit us.
By the way, on your demo, the total of bill lines is summed up to full amount, while untaxed amount is 0 €, I don't know why.
Sorry, I dont't understand the issue.
Seems correct to me no ?
My issue is in the list area (on top), where you can see "null €" in column "full amount" (or HT amount if selected).
I understand now.
Issue recorder as Ticket #1888