Topic: BIG WISH! Negative amounts on sales order lines and bank payments
It would be very nice if it was possible to enter a negative amount on a sales order line for rebates.
The discount percentage is not enough for a lot of rebates.
Also, negative amounts on bank payments would be nice. It often happens that you need to do a bank payment where you need to do subtract something from the payment. Among others, this is the case when posting vat for foreign suppliers.
A danish company that buy something from a supplier outside denmark, will need to post 25 % in vat, nomatter if there is VAT on the invoice. Afterwards the company will have to do a counter post on another VAT account to equal the first one out.