Amount must be positive.
An income or expense entry needs an amount greater than zero.
Why does this happen?
This message appears when Amount is zero after the title has been entered.
How do I check it?
In Finance, open General Income for money coming in or General Expense for money going out. Check the business and write a clear Title.
Replace zero in Amount with the positive value from your receipt, in the currency shown. Use a decimal point for cents or pence. General Expense gives the entry its outgoing direction, so enter a positive amount there too.
Choose Save once. If Check this value appears, choose Edit to correct the amount or Yes, save after checking it. Find the entry and compare its title, amount and income or expense type with your receipt.
How do I verify the result?
The transaction should appear once in the right business’s finance records. Check the list before entering it again.
How do I keep my records safe?
Use the dedicated forms for milk sales, animal sales and feed purchases. For a day with no transaction, keep a farm note and leave this form.