Hi If i had a bill that had a credit involved, eg. a phone bill of $80, but phone company gave $3 credit. I used to create the bill and then do another line allocated to same thing (phone), but ...
Thanks for your post. If you create a Bill using the Service and Items layout, enter the No of Units as a negative and the Unit price as a positive:
If you create a Bill using the Services layout, enter the amount as a negative:
The help article, Entering payments to suppliers, has information on deleting payments. If you continue to have trouble with this please send a screenshot of the error and I'll be happy to help further.
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