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Topic starter
Hi all,
I noticed we can´t create a provider invoice with a negative amount though this is possible for client invoices.
Registering a provider invoice with a negative amount may be useful to annul an invoice wrongly submitted by the provider and already registered by us.
Is there any chance of allowing a negative amount for these type of invoices?
Thank you in advance!
Posted : 06 Dec 2022 12H49
Request recorded as Ticket #6756
Posted : 07 Dec 2022 20H28