On-Core Software LLC
Time Master - Apple iOS => Time Master Usability Questions => Topic started by: Makoss on May 29, 2011, 11:49:16 am
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I am trying to enter an expense credit and cannot determine how to enter a negative amount or quantity. Is this possible?
Situation: I have recorded an expense to my new company of a personal check written to fund the business startup. Subsequently, my company wrote a check to me for a portion of the original funded amount (without an invoice). I have entered the original expense into TimeMaster, but I cannot enter the adjustment/payment as an expense.
Can anyone describe to do this correctly?
Many thanks,
Makoss
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No, we do not allow negative numbers as internally in the database a -1 represents an empty field (thats the way that SQLite works). If you have the optional Invoice module, you can make a Credit for the amount and it will show on the invoice. Sorry.