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How to block a free text invoice from posting an invoice with the unit price of the sales catagory line 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 values entered in the unit price column to be just accepted positive 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 22,803 Most Valuable Professional on at

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This isn't in standard design and must not be, Because in case of credit note, it has to be in minus.

If you require, customize this.

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