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AP Vendor Credit Memos

We were taught that Spectrum will handle all the signs (positive/negative) when choosing "Credit Memo" int he AP Vendor Invoices data entry screen. This is not the case for QUANTITY. You must type the negative in QUANTITY but you do not have to for AMOUNT. It seems odd that these two fields would work differently. Is there a reason for this or is it an oversight?

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• Apr 23 2018

Accounting

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