Robin_sigi Posted August 5, 2022 Share Posted August 5, 2022 Hello together I need your help. We will soon be working on a party where a deposit of 2.00 must be paid on each item sold. To record the deposit is not the problem, that I solve either with a separate article or simply by increasing the prices by 2. The problem is, when someone returns the plate, I have to give him back this 2.00 or deduct it from his new order. Unfortunately I can't manage to enter an item with a negative amount. Why not? Do you guys have a solution for this? It could be that he either just wants the money back or also places a new order and the deposit needs to be deducted from it. Thanks for your help Link to comment Share on other sites More sharing options...
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