Adagio Invoices 9.2A (160507)
We have a customized credit note spec that was updated by a previous staff person. We're noticing the Extended price is negative but I believe it should be positive. All other data is showing as positive.
I've compared the fields with some of the samdata specs and the correct fields are being used. Is there a option that allows the credit note to be shown as a - versus a +?
Thanks
Karin

Hi Karin,

In the Adagio Invoices Company Profile, on the Print/Post tab, there is an option towards the bottom right in the Credit Note section titled 'Print Credit Notes with negatives'. This is likely the option you are looking for.

Thank you!
I love how we have all of these options but sometimes they're easy to miss!