When the users are creating the Free text credit note, in the Tax Adjustment screen when a negative amount is entered and clicked on Save button, currently the negative amount becomes a positive amount causing the credit note to be posted as a positive amount. Now the issue is that the Free text credit note becomes Free text Invoice.

As per the business process the free text credit note is being raised for sales tax credit to reverse the sales tax which is a tax related requirement based on jurisdictions for US regions.

This is a tax adjustment wherein a free text invoice form will contain only the description and main account is entered in the lines.