https://frontaccounting.com/punbb/viewtopic.php?id=8278 Wed, 17 Jul 2019 09:05:02 +0000 PunBB https://frontaccounting.com/punbb/viewtopic.php?pid=35466#p35466 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

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