The payment amount must be greater than zero
minfrin at sharp.fm
Sun Aug 19 17:00:24 EDT 2007
I have been trying to make a note of a refund paid back from a vendor,
and am trying to make a payment with a negative amount, but I get the
"you must enter the amount of the payment. The payment amount must be
greater than zero"
If you can't add a refund this way, is there an alternative way that
should be used to note a refund?
I am using v2.2.0.
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