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Question regarding the Payment Module

If I will add to the display of related module (attach pic) the "cost" field, Will it display in the last line summery as it dose in "Amount".

It is not possible to save negative value in the cost an amount fields. The error is "Invalid Cost/Amount". How can I bypass it?

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I would say it should show the sum as it is just another currency number.

for the negative go to the database, vtiger_field table, find the row for this field and change the typeofdata from N~O to NN~O and try again


- N = number
- NN = Negative Number

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