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| Entering negative amounts in BillExpenseLine |
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Message |
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| Posted : 2006-06-24 06:24:19 |
I'm trying to post a negative amount in the ExpenseLineAmount of the BillExpenseLine table. I know that QB will accept a negative amount, because this QB table is filled with them, and my customer offsets his bills with specific expenses charged back to their contractors.
How can I do this, as I'm getting a message which says I can't?
Thanks. |
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| Tom |
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| Group | : Administrator |
| Posts | : 5510 |
| Joined | : 2006-02-17 |
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| Profile |
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| Posted : 2006-06-24 11:00:34 |
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