Cannot Allocate Negative Number

[lanaya]

When allocating an expense and one line item is a credit, allocation will not save as a negative number. It will let me enter it but then when I switch fields, it changes to a positive number. Any guidance?

[PoojaKumatkar]

Hi @lanaya ,

Instead of doing negative allocation, you can create a another expense entry with same expense type and negative transaction amount. With this your credit amount will get adjusted in your expense report total.

Example:

Taxi = $150 (actual expense)

Taxi = - $50 (Credit entry)

Expense report total= $100