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5 lines
353 B
5 lines
353 B
The setting *Validate an invoice with a negative total amount* needs to be checked.
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This can be done in these following ways:
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* on the Access Rights (Technical Settings) of the user (Validate an invoice with a negative total amount)
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* on the Invoicing Settings inside of the section `Invoices` (Allow validating an invoice with a negative total amount)
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