Invoice negative amount (aka credit memo)

[Bill Broomall]

Hello,

I recently upgraded to v. 2.0.1 from 1.8.x.  In the past, when I have
needed to issue a customer a credit memo, I have simply created an
invoice with a negative amount.  I find now that this is no longer
possible.

Every accounting package I have ever used (and there are quite a few)
has made some provision for issuing a credit to a customer - either via
a negative invoice, or a credit memo (which from a ledger perspective is
just a fancy term for a negative invoice).  Does anyone have any
suggestions on how this can be (easily) done in 2.0.1?  Posting a
"payment" and then doing a journal entry to adjust seems a bit cumbersome.

TIA,
Bill
-- 
    Bill Broomall
    billb at quantumlinux.com
    425-280-4232

    Quantum Linux Laboratories     http://www.quantumlinux.com
    ACCELERATING Business with Linux Technology
    Integration * Support * Development * Education