Within an invoice, be able to enter parts in negative for discounts, paid parts, etc.
Original idea:
poner simbolo negativo para descontar partidas en las facturas
dentro de una factura poder poner parte en negativo para descuentos, partes pagadas, etc
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.
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Pour ceux qui se demanderaient encore comment ajouter le signe négatif, il faut l’indiquer dans la quantité, car cela ne fonctionne pas dans le prix unitaire.
necesitamos que por favor se puedan poner precios en negativo
a mi me pasa lo mismo, lo publique en enero y no he recibido respuesta
I need to be able to add lines in negative, and some in positive. The TOTAL AMOUNT will be POSITIVE.