Dead Community,
We are a manufacturing company that sells vehicles.
Currently the Italian authorities gives out a "ECOBONUS" for some vehicles with a low carbon footprint.
In order to claim this ECOBONUS from Italian authorities we need to state on the customer invoice that we've deducted the ecobonus amount.
The issue follows:
We use the prepayment functionality for all sales in Italy and we can't add a negative sales line for the ecobonus amount that's deducted for the whole sales order.
Is it safe to customize away the "Prepayment lines cannot be negative" error message or are there any risks with doing it?
Is there another way we can handle it?
The ecobonus is not a discount but rather an amount that should be deducted from the total invoice amount.
Many thanks! / Daniel