Hi all,
Has anyone seen this message before :
I have a client who needs to put in a minus value on their Invoices and I recently updated them to version 2.94 of Opera 3.
They did not get this message in previous versions.
Its where their customer wants to see the overall value of the Job ( 1.5 million ) and the value of what been invoiced previously ( - 1.2 million )
They are getting this message on the minus line.
I have tested this in my own version in the Test Company in Opera 3 version 2.91 and i get the same message.
Just wondering if anyone else has come across this or is there a fix ?
Thanks
Dermot
