Receiving money on a sales invoice form prefield with negative value

1

When I click on receive money on a sales invoice, and then select the ‘received in’ cash account the form gets filled with data and the ‘unit price’ and ‘amount’ are in negative.

I’m fairly sure that this – number in negative – did not happen before. I can manually remove the ‘-’ sign to have the correct entry.

Am I looking at a bug? Or am I doing something wrong?

2

what version of Manager are you using?
try updating to the latest version and see if the problem is still there.

3

I was using [17.6.10].

You are right, after updating to 17.7.57 the problem is gone.

4

there are always updates which are not announced that would fix most bugs. so the first step is to update to the latest version.