<![CDATA[FrontAccounting forum — Invoice QTY is negative]]>2008-10-03T15:44:27ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=357<![CDATA[Re: Invoice QTY is negative]]>No, I cannot reproduce this. Can you give me an exact entry sequense. We have not heard of this before.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32008-10-03T15:44:27Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=1259#p1259<![CDATA[Re: Invoice QTY is negative]]>Any update on this? Thanks]]>https://frontaccounting.com/punbb/profile.php?id=442008-10-03T14:19:08Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=1257#p1257<![CDATA[Re: Invoice QTY is negative]]>An addl note - this is an allow Negative stock item. These are telephone minutes being billed so there really is no stock on hand.]]>https://frontaccounting.com/punbb/profile.php?id=442008-10-02T18:13:43Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=1249#p1249<![CDATA[Re: Invoice QTY is negative]]>Latest and greatest 2.02 - Direct Invoice]]>https://frontaccounting.com/punbb/profile.php?id=442008-10-02T16:54:27Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=1248#p1248<![CDATA[Re: Invoice QTY is negative]]>This sounds strange. Which version are you running? Did you do a direct invoice or did you go all the way with sales order, delivery and invoice?
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32008-10-01T21:05:45Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=1245#p1245<![CDATA[Re: Invoice QTY is negative]]>The QTY printed on the invoice is negative. The Sales Order report shows positive 100.]]>https://frontaccounting.com/punbb/profile.php?id=442008-10-01T15:19:26Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=1242#p1242<![CDATA[Invoice QTY is negative]]>I have an invoice for a customer with QTY of 100. The DB shows a + 100 in qty_sent and quantity.