Hello, I'm a paid user of Express Invoice and I am having a problem after upgrading from 4.62 to 4.65. I'm a small computer repair business where I have to purchase parts for my customers and then charge them for the part when I create the invoice. I can't just add another line item because it would increase the total invoice amount and it would show up on sales reports which I get taxed on. In the past (4.62 and earlier), I would get it to work by entering in the expense/reimbursement the day of the purchase with a negative amount as my screensnip shows and apply a cash payment for the same negative amount. Then, on the invoice the customer sees, I would enter a line item for parts (72.07) and then the labor amount which would bring me the grand total I was due. So when I printed the customer sales reports, the parts expenses would not be showing up which is good since I don't want to be taxed for it at the end of the year. But upon upgrading EI to 4.65, when I try to accept the negative payment, it says I must enter a positive number so I'm kind of stuck. Any advice?
Thanks!
Roger