Hello @all,
I need to create an invoice with a negative amount (we are using v3.2.3). It's a payment to a person for customer acquisition. As this person unable to create the invoice I had to create a negative invoice or a credit. Unfortunately it seems impossible to create a credit without a an invoice nor to create an invoice with a negative amount. Is there any hidden options or another workaround to make this possible? Thanks a lot for any help! Kind regards, Christian
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