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Re: Balance field in receiptsFrom: Alan Williamson Date: Tuesday, September 2, 2003
Time: 5:29:49 pmOn Tue, 02 Sep 2003 17:09:06 -0700, Shawn Hogan wrote:
>Alan Williamson wrote:
>
>>I have noted that this problem also happens on invoices which=
show a
>>credit on
>>file. =A0I don't have an example at hand right now, but from=
memory it
>>effects
>>the "Balance due" line (we use invoice total, balance forward=
&=A0balance
>>due).
>>
>>Is it possible that this fix will also solve this other=
problem? =A0Would
>>you
>>like me to dig up an example?
>
>Are they showing a double negative on those?
Let's see. Using 3.2.5 and looking at a print preview (I'd think=
that the email output was the same, yeah?)... here's what I=
see:
Line items with a negative charge show up as: $-12.34
A negative invoice total also shows up as: $-12.34
A negative balance forward shows up as: -$12.34
(note different position for sign; this would probably be my=
preferred format of the 3)
And a negative balance due shows up as: --$12.34
Hmm... :)
Regards,
Alan Williamson
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