Negative numbers (discounts)

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  • #2061
    Fuquar7
    Participant

    In older versions I was able to input negative numbers in the price box when editing/creating an invoice OR when processing a payment. Now when I try, I get an error message “Invalid number entered”

    Is there anyway to change this?

    #2062
    RRowley
    Participant

    Please give me examples of what happens in your transactions that requires a negative number?

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