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Adam12's avatar
Adam12
Cover User
2 years ago

Retentions in invoices

I am trying to add a minus value to an invoice and im unable it seems to have a deduction on it.

 

I need to deduct $500 that will be invoiced for later when the job is done and have tried to get the negative payment done as a discount and still will not let me?

 

Any help on this would be fantastic.

 

Thanks

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  • Tracey_H's avatar
    Tracey_H
    Former Staff
    2 years ago

    Hi Adam12 

     

    Thanks for your post. You can add a negative line to an invoice for a Services and Item layout by entering the No of units as a negative and the Unit price as a positive:

     

    And for a Services layout by entering the amount as a negative:

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.