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How to block a free text invoice from posting an invoice with the invoice amount totals with negative values

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Posted on by Joao Ourives

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Hello community,

When I'm posting an invoice in the 'Free text invoice' module, I wanted the system not to allow the post of an invoice with invoice amount totals with negative values.

I wonder if it is possible to block the system from posting the invoices with this issue, and where I can configure this.

Can you help me?

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Ramit Paul 22,600 Most Valuable Professional on at

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RE: How to block a free text invoice from posting an invoice with the invoice amount totals with negative values

This isn't possible because for credit note it has to be with minus value.

You may customize this.

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