API: Ability for a negative Invoice amount
We are use the API (through an addon) to automagically sync Xero and our Admin solution, but we've just found out that a credit invoice (yes, a negative number in this case) can't be pushed to Xero because of lack of support for that in the API.
A credit invoice can be a negative invoice and this should be handled as such.
Please advice how this can be done or if it's missing in the API, as it seems to be, please add this asap.
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Xero does not support negative total documents and there are no plans to do so. Please see credit notes if you wish to achieve what you wish to.