To be able to enter negative figures on line items for Sales Quote, Orders and Invoices. For example if the customer is providing customer-owned materials and receives a credit for those materials against new products, both transactions need to be on the same order and invoice. Currently a credit memo has to be issued or a discount (invoicing element) are the only ways to indicate a negative figure. For us, these customer-owned materials are tracked in inventory and can't just be reflected on an invoice by a simple discount.

by: Stephanie M. | over a year ago | Financials