Context : My client sells services to his customers (so non inventory parts). Following an absence or a lack of service, the customer can ask my client to make appear a line with negative amount in the invoice. How can I achieve that with IFS using Customer Orders ? I saw that the system is built in a way that the quantity and the price in the customer order line cannot be negativ, is there a way to change that ?If not, I read other posts and for example the use of Campaign/Sales Promotions Functionality does not fit this case. So, two options could work but your ideas might enlighten me:1/ I think that IFS is built in a way that I should use discounts in order to do what I want and adapt it a bit. However there are two things I could not fix yet : my client does not work with % and I could not be able to enter an amount, I want to see an additional negativ line in the invoice.2/ I manage to do what I want using the tab “Charges” in the customer order. You can enter negative quantity,
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