Credit invoice with both credit and debit accounting line

[Gordana_Abacus IT]

Hi,

How to handle CREATE a credit supplier invoice with both debit and credit accounting lines. Which accounting lines will be negative and which positive inside Visma Net or do we send all accounting lines positive and let the accounts  determine which line are debit and which are credit.

[Gordana_Abacus IT]

ser detta är inte längre rätt forum för Visma Net API. Vet någon länk till denna forum? Visma Net?