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		<title><![CDATA[FrontAccounting forum — Negative number on payment]]></title>
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		<description><![CDATA[The most recent posts in Negative number on payment.]]></description>
		<lastBuildDate>Fri, 06 Jul 2012 17:51:31 +0000</lastBuildDate>
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			<title><![CDATA[Re: Negative number on payment]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=12857#p12857</link>
			<description><![CDATA[<p>No, but you can create a quick entry to do the operations. Try yourself.</p><p>Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Fri, 06 Jul 2012 17:51:31 +0000</pubDate>
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			<title><![CDATA[Negative number on payment]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=12856#p12856</link>
			<description><![CDATA[<p>Hello is there a way to authorize negative number went making a payment?</p><p>This is the reason why<br />In my country we have to retain 1% for local sales tax to every payment made over 1,000. </p><p>I need to input payment like this</p><p>Supplier&nbsp; &nbsp; 1000.00<br />Local Gob. Tax -1.00</p><br /><p>this is what it should be</p><p>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; debit&nbsp; &nbsp; &nbsp; &nbsp; credit<br />Supplier&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 1,000.00<br />Local Gob. Tax&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;1.00<br />BANK&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;999.00</p><p>Thanks</p>]]></description>
			<author><![CDATA[null@example.com (jiml)]]></author>
			<pubDate>Fri, 06 Jul 2012 17:43:45 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=12856#p12856</guid>
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