Hi guys!
Can just somebody tell me how can i register a vendor bill with negative value, odoo says i can not instead make a credit note, but the bill was made with negativ value like i got -200$ to pay.
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Hi, I never heard that there is a vendor bill with negative value unless it's a credit note or refund. so, you have to receive 200$ from a vendor as a refund so you need to create a credit note.