Can you give us a generic example?
For instance, is this similar:
Item #1 $100
Refund -$20
Bill Total $100
Instead of:
Bill Total $80
??
If so, I'd call that a bug.
Regards,
Adrien
On 3/26/26 8:07 PM, Jediator wrote:
I noticed when creating an itemized bill with refund entries (with
negative item amount), the refund entry shows correctly on the vendor
report after rendering the refund transaction against the bill. However,
the refund entry doesn't get included in the running total of the bill
as shown in the Printable Invoice report.
Could this be a bug? or entering a refund/negative amount in a bill
isn't a correct practice? I didn't want to create a separate credit
note for the refund but want to include the refund entry/entries in a
single job bill.
I am running GNC version 5.14 on a Mac with Postgresql as the back-end
database.
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