Using the "New" Receipts feature within the Banking routine, I have a refund receipt that was upload via cell phone app (by my client). When trying to add a negative amount, a message appears saying
Something's not quite right
You must specify a transaction amount that is 0 or greater.
My only other choice is entering the receipt directly into the register or using the "+" Create option in the upper right corner, then manually adding the receipt image. The only way to get the receipt is by right clicking on the image (while open in the receipts) and downloading it locally, then attaching it to the new transaction, after it is saved. I found 2 methods to add this return:
1) Within the register, I would need to add the transaction first. Then edit the transaction after it was saved to add the image as an attachment.
2) Using the "+" create option, I would select "Create t Card Credit" and I can add the image that I downloaded previously, in the attachment section.
Bottom line, added steps are needed to take care of a simple matter which could have been handled within the "Receipts" routine.
