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How to create Negative Lumpsum Event?

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Summary:

Hi, Good day!

We have a migrated Invoice - but the user accidentally created a credit memo for this.

The client was the open AR invoice to be credited - Client has not paid the Invoice.

What I need to do is to raise a negative lumpsum event to adjust the backlog invoicing amount. I have tried creating negative event worth -2274.75 but when I generate an invoice it is showing 0 amount.

Content (required):

How to create event with negative amount and the invoice amount should be negative as well not zero?

Version (include the version you are using, if applicable):

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