This idea has been merged into another idea. To comment or vote on this idea, please visit ACTIVE-I-749 Add a negative symbol to deduct items on invoices.
We can't give trade discounts, so we have to put a negative figure on the invoice. or when a customer returns a product, we can't deduct it from the invoice.
REMISE COMMERCIALE
On ne peut pas faire de remise commerciale donc mettre un chiffre en négatif. ou quand un client nous rend un produit on ne peut pas le déduire de la facture
Guest
Dear User,
Thank you for sharing your idea.
We are pleased to inform you that the feature you have suggested has recently been implemented and is now available.
For detailed information about this new feature and its functionality, we kindly recommend that you consult our latest in-product communications around new features.
Should you have any further questions, please don't hesitate to reach out to our support team.
