How to create a negative invoice
This message appear when I want to create a negative invoice.
"An invoice can be created only when the total amount is greater than zero."
Why I can not create a negative invoice for my customer that wants me to pay a comission for his services?
TY
"An invoice can be created only when the total amount is greater than zero."
Why I can not create a negative invoice for my customer that wants me to pay a comission for his services?
TY