When I click through from the Summary screen to my Hourly services (renamed from Billable time), all the quantities in the Qty column are negative. Why? If I view the underlying invoices, the quantities are not negative, and the extended totals are indeed positive. Are the quantities negative because the invoices create credits? It’s just confusing because the underlying invoices show the quantities as positive numbers, but the list of invoices shows the quantities as negative.
That’s the reason. From general ledger point of view, negative quantity is multiplied by unit cost which will create credit amount.
But I agree with you that we don’t have to show that and quantity should be shown as absolute number in this context.
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