Re: Credit/adjustment note?

Hi MPebc​, 

Thanks for reaching, Solo doesn’t support negative amounts on invoices. A simple workaround is to update the original invoice so it matches what your customer actually paid, then raise a second invoice just for the remaining $0.50. That’ll keep things tidy and in line with their payment.

That said, every business handles these little shortfalls differently, so it’s always best to double-check with your accountant on the approach that works for you. 

Thanks, 
Hannah