You need to add some return or credit transactions and you want to know if the amounts on a Return Invoice document type need to be listed as a negative amount.
- Use a negative amount to credit in the Admin Console:
- Manually added transactions and transaction imports use exactly the value you list
- There is no conversion to a negative amount when you use a Return Invoice document type
- The to use in your accounting system depends:
- Your accounting system may convert the amounts to negative or require a negative number on the invoice; refer to the user guide to determine if the amounts need to be entered as a negative value in your accounting system