Hi ,
I am Unable to Post the Invoice ,Since I am Getting the Following Error Status (The Total Cannot be Negative).Can Someone Please Help me in this?
Edit List Error Status
Yes, where do you see a negative total? I see a unit price of $19.99 and a markdown of $3.00 for a resulting extended price of $16.99. If you print an edit list does it show a negative total? If it does go to Tools->Utilities->Sales->Reconciles Sales Documents and reconcile this oder. That will correct the document total.
Hi Richard,
Are you Asking about the following Screenshot?
Can you click on the multi-line display and paste in a screenshot of that?
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