Showing a discount/credit on an invoice
Hi, I have a customer that paid for a service that they didn’t end up using yet, so i want to show that I have discounted their next invoice by the previously paid amount. How can I do this please? ...
Forum Discussion
Hi Maggie,
The invoice was paid by bank deposit. But it is the invoice for future services, which I haven’t issued yet, that I want to be able to add a negative amount to, or a ‘discount’ - something to denote that an amount has been deducted from the overall total.
Ideally I’d like to be able to have :
Line 1 - 4 nights pet sitting @ $50 = $200
Line 2 - credit applied for night previously paid for but not used @ -$50
Invoice total 🟰 $150
Thanks 🙂
