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
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.
