Is this display issue or is a bug?
When click edit on the Journal Entry it is showing correct debit & credit.
But after click on Update, it showing the wrong Debit and credit for the Invoice: 2201089E3YTABW
I’m using Post method to load the data to Manager.io.
Check on the API, the column is correct.
Not sure what you mean - the journal entry shows a credit of 1 for this invoice which is exactly what the view screen shows
As far as I can see, a minus amount in the credit column of the journal entry, is converted to a plus amount on the debet side of the account, which is correct.
What is going on? Do you still have a balance in your accounts receivable that you want to write off against the shipping charges?
Then you better change the journal entry to:
Accounts receivable-Cash Sales 0.70 Credit, so plus amount in credit column.
And Shipping Beared by Us 0.70 Debit, so plus amount in debit column.
What you did was something like -1 (minus amount) x -1 (credit column) = +1 (amount in debet column).
An accountant or bookkeeper would NEVER use a negative value in a journal entry
Manager has corrected your journal entry to show a negaive credit as a debit and vice versa
