[GNC] Bills with Refund Entries

[Adrien Monteleone]

Can you give us a generic example?

For instance, is this similar:

Item #1		$100
Refund		-$20

Bill Total	$100

Instead of:

Bill Total	$80

??

If so, I'd call that a bug.

Regards,
Adrien

On 3/26/26 8:07 PM, Jediator wrote:
> I noticed when creating an itemized bill with refund entries (with 
> negative item amount), the refund entry shows correctly on the vendor 
> report after rendering the refund transaction against the bill. However, 
> the refund entry doesn't get included in the running total of the bill 
> as shown in the Printable Invoice report.
> 
> Could this be a bug? or entering a refund/negative amount in a bill 
> isn't a correct practice?  I didn't want to create a separate credit 
> note for the refund but want to include the refund entry/entries in a 
> single job bill.
> 
> I am running GNC version 5.14 on a Mac with Postgresql as the back-end 
> database.