Under products, instead of giving a discount/purchase/contra-trade as a negative value, we need an expense list.
This way it will integrate with quickbooks as a purchase/expense.
Quickbooks does not recognise negative product value.
Under products, instead of giving a discount/purchase/contra-trade as a negative value, we need an expense list.
This way it will integrate with quickbooks as a purchase/expense.
Quickbooks does not recognise negative product value.