I have created a purchase invoice item which i wanted to use to deduct withholding taxes on purchase invoice and pay to the government. what I do is that, I select it as the last item and enter a negative figure there. Everything was working fine until i released that sometimes right after saving the invoice the negative number changes automatically to a positive number, the same happens whenever I edit the invoice.
I am just trying the procedure in a dummy company to account for withholding taxes deducted by my company. I haven’t checked if negative numbers entered in transactions are automatically changing across the application. It can easily escape a busy user and cause trouble in the account please help.