Why doesnt ActivLogic allow a negative amount when invoicing?
POS transactions provide a return function for entering products back into inventory and to return money to an account or cash to be tendered from a return sale. This makes entering a negative line item amount unnecessary at the POS station. When invoicing through the Receivables main menu function, a negative sign cannot be placed into the price field, the ActivLogic code will not allow for it. Negative amounts can be entered by using the discount field seen center screen. Discount amounts greater than 100% will generate a negative invoice line item amount. Should an item need to be rebated back to the customer, enter the amount to be rebated as a percent into the discount field. The product returning will need to be adjusted for On Hand at in Inventory Items.
