Hi, I have got a credit note for a vendor invoice.
The amount was paid back, so I chose to enter a payment. The amount was "-3.95", but when I pushed "auto fill" the field reads "3.95" (the minus sign was omitted). I didn't see this at first so I wondered why the voucher remained open until I noticed the amoint payable was doubled now...
I deleted the payment and entered the value manually, this worked. BR Torsten _______________________________________________ Dolibarr-user mailing list [email protected] https://lists.nongnu.org/mailman/listinfo/dolibarr-user
