How to cancel or credit or create a negative incoming invoice?

Modified on Fri, 15 Jun, 2018 at 5:09 PM

Incoming Invoices do not accept negative values. This would be the correct way to go, according to how this module was designed: If the invoice you received from your supplier is not correct, you will set status to Rejected (see attached pic) and you can add a note why you are rejecting it. See below.