hi,

on Service invoice report, i need to add -ve sign before the discount amount field.
please let know how this can be achieved?

Ex:- service order amount = 1000
discount % = 10%
So discount amount is = 100

but on invoice report i need to display the discount amount as -100.

thanks much in advance

You can multiply by -1.

if discount amount > 0 then
discount amount = discount amount * (-1)
endif