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