What steps will reproduce the problem?
1. Add an expense transaction
2. Attempt to enter a negative amount
What is the expected output? What do you see instead?
A negative expense, for example a return. Cannot input a negative amount
t version of the product are you using? On what operating system?
Please provide any additional information below.
310.293.0636
Original issue reported on code.google.com by ksjd...@gmail.com on 20 Feb 2013 at 6:51
Original issue reported on code.google.com by
ksjd...@gmail.com
on 20 Feb 2013 at 6:51