While trying to issue a credit note for a sold item, it became apparent that it was not possible to enter a negative balance for a line item. In my case, a third party fee that was being refunded because the sale was being refunded [ie. Ebay sales fee].
While I can enter the third party fee as a separate journal entry, it would be easier to simply input a negative balance to reflect monies coming from a source other than my business.
Thanks for great software.
Frank Carll
