<![CDATA[FrontAccounting forum — Modifications supplier invoice]]>2019-07-17T09:05:02ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=8278<![CDATA[Modifications supplier invoice]]>I need modifications in supplier invoice add any expenses under item in GL Items for this Invoice I need auto add number by (-) in value For example Item cost 100×12=1200 When add expenses for example 200 I need add this -200 to decrease value supplier to 1000 Because I used this to in purchase international]]>https://frontaccounting.com/punbb/profile.php?id=182182019-07-17T09:05:02Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=35466#p35466