No matter I put the value for positive or negative, the calculation result gives me negative value.
Yeah, what is did to that small fractions, is adjusted it to the discount the system automatic zero it out, Next time make the payment as that of the invoice and adjust the bank entries or enter the invoice as to what the payments will be. Anyway that is the result if you pament more that the invoice. There is no feature as to creating Negative Entries, except discount.
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