Share this link

Search the Knowledge Base for relevant articles that may help resolve your issue. Search terms should include key words or phrases such as “invoice mistake” or “error messages”. To ensure you have access to as many articles as possible, please log in on the Tradeshfit platform.
    Home / Tradeshift Documentation / Selling on Tradeshift / Invoicing and documents / FAQs

    Are negative amounts allowed on invoices, credit notes and purchase orders?

    2776 4 Created on 2017-03-16 11:28:51; Last updated on 2024-10-09 09:15:41

    Yes. Tradeshift not only allows line items to have a negative total, but also the overall document.

    4 people found this helpful.

    Related Articles