Invoice negative total

That seems to me to be income; you are being paid for products you have sold, so it is income.

That negative total is a bit strange, but what matters is what actually happened. And that is that you sold €150 worth of goods and want to record that as turnover.

Thank you! I don't issue sales invoices for these two shops myself, so I can't enter it under 'income - sales invoices'. Should I enter this under daily receipts on the day the money is deposited? Or can I add the negative invoice issued by the shop in some other way to the sales invoices? Do you have any ideas? Thanks in advance.