Problem with negative invoices

[Luca V. <lu...@ye...>]

Hi,

I've seen that in a lot of countries
is present something like our 'Nota di Credito'.
It is a negative invoice that 'clean' the
invoice of a customer.

I use negative invoices for our 'Nota di Credito'.

I have two problems:

1. The inventory is not decreased unless I put
a negative quantity of items with a positive
product price. (This is not actually a problem,
it is just not so intuitive)

2. When I see the AR aging report I see two
credits: one negative and the other positive.
It is not true, the negative one should
'clean' the positive one and I should see no
credits instead of two.

Luca