Upload error caused by negative number
When I upload the discount invoice line, the error message in RevPro indicates there is invalid number value. This line is always a negative line with the negative extended sell price. Is this error caused by the negative amount?
The negative extended sell price is supported in RevPro. This error might be caused by the format problem. When there is a minus sign (-) in front of the number value in a table cell, make sure there is NO white space before and after the minus sign. For example, instead of "- 10000", you should input "-10000".