Warning: Cannot record a negative invoice
Import warning: You cannot record a negative invoice. Why do I get
this warning when I import an iif file?
Import warning: You cannot record a negative invoice. Why do I get
this warning when I import an iif file?








If your invoice is negative, you need to create or import a credit memo.
It sounds like the invoice in the IIF file has a negative balance.
I get this warning when I want to import an invoice not a credit. This warning happens when I put the Accounts Receivable account and amount on the last SPL of the transaction. If I put Accounts Receivable info on the TRNS line the file imports with no problem.
Does this mean that the sequence of the accounts in TRNS and SPL matter?