Hello, any idea why do i have a negative number in the selling amount? (-30,000)
Taking into consideration all my sales invoices are correct :
You make it much easier for forum members if you show more information.
I think what you show now is the part of a report.
The amount -30,825.23 contains no quantity numbers and will have been generated by the construction of your report.
So maybe we can serve you better if you show the structure of the report.
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How do you think anyone could help when you show a list of figures that could be anything ?
You need to show a lot more info to get any help
Also, state what edition (desktop, server, cloud) and version of Manager you are using
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Which report is this