One of our bank accounts has negative balance due to a loan we took. How can we enter it as an opening balance? The Opening banlance flied does not accept negative values
if anyone meets the same problem, or the Team wants to change, I just managed to enable it.
1. Open srv/resources/views/banking/accounts/create.blade.php
2. Add allowNegative: true to $("#opening_balance").maskMoney() options
3. Open srv/resources/views/banking/accounts/edit.blade.php
4. Add allowNegative: true to $("#opening_balance").maskMoney() options
It may not be idealistic to add negative values to invoices but it would be very important to add negative values to opening balances.
thank you for this work around its somthing i needed
i hope this gets added to the core in the next release. not all buisness run in the red all the time.
Thank you again