Hi Mark
When invoicing, in the past I have used a negative amount to indicate a discount on an item and it has worked fine, up until now. Now I am told that an amount must be positive.
Is this a change in Solar or wasn't it supposed to happen in the first place?
It was very useful to be able to do it, also a zero amount would be nice but I know this has been mentioned before.
Sorry, seem to overcome the problem. Negative amount was too much and it took the invoice total below zero.
