Can you explain for me why when we make the invoice to closed invoice the amount appears in minus

Hello @salesegy-seasona,

Before we can accomplish your goal for today, I would like to ask for a few clarifications so that I can also share the appropriate explanation. Saying the amount of invoices when closed appears to be minus, can you tell me where exactly are we looking at?

A screenshot of your can help me visualize the situation of your invoices and respond accordingly. Keep me updated in the comments below. Hope to hear from you as soon as possible. Take care and stay safe!