Hello,

In AR9.3a invoice batches display Credit Note amounts as + numbers instead of -. This is confusing to read although there is info showing that it is a Credit Note. Adagio knows that it is - and the totals show the correct amount. However, if the invoice batch is exported to XL it is seen as a + number and the totals are incorrect. In the sample in the attached picture the last item for $50.00 is a credit note and AR sees it as a - number but XL sees it as + and the total difference is $100.00 between the AR invoice batch and the XL page.

It would be very helpful if the invoice batch showed Credit Note amount as a - number.

Thanks,

Rick McLeod
Sunbeam Specialties, Inc.

Hi, Rick,

We've entered your suggestion for R&D.