Hi there,
is correct to have a negative value for credit note? As far as i know it should be positive …can someone confirm?
Thx
according to my experience not acceptable, can you please tell me this credit note issued from your side or from clients to you
What you mean?
Hy community, same question i also feels. Is it correct to store negative values for credit note while creating credit note against a sales invoice? Is there any settings to consider the credit note values as positive? I have never seen a credit note considering negative figures.
Hello,
Also i am wondering in credit note there is an option to add extra items but still it doesnt take the positive value. How the scenario like if the customer is returning a product and buying another product in exchange with another value is managed here?. if making a return against invoice why it is not accepting positive values?. also when i entered new items as per my scenario the calculations are done perfectly where company can understand how much my customer has to pay after this return or how much my company has to pay in return to this customer after this return. but unfortunately it is not accepting any positive values while entering a credit note against invoice. Is anyone know anything related to this or intrested in this topic please let me know?