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
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