Hi all,
I have a piece of software that is importing scanned receipts directly into quickfile. It works really well apart from one problem. Whenever the invoice lines are negative (for example, there’s a meal deal, it puts the 3 things on the receipt and then there’s a line that says “-£1.63 Meal Deal” for example), it always puts these in as £0. It’s like it doesn’t let you import negative values, but I can set negative values once the Invoice_Create call is done and I edit it in the Web App.
Is this possible in my scenario at all? Example receipt below…
Thanks - Sam.
