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• And more!
Check out this thread to learn more!
Custom Transaction Record Needs Negative Values
Hello!
I have a custom transaction record with List Style set to basic.
The goal of this custom transaction record is to display a list of invoices and credit memos, the items associated with both, and have the invoice totals add up with the credit memo totals subtracting to show a net value in Amount in the header.
I'm successfully able to bring in the positive values associated with the invoices into the Amount field but when I try to bring in the negative from the credit memo I get "Value must be positive."
I've tried testing out if a Journal list style would work but the problem is that the debit and credit values have to balance.
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