I would love to see the ability to enter a negative line in an invoice,
similar to how you can in MYOBs desktop range,
For example if you enter an invoice and you want to do say, a write off showing a client, or 'less retentions' or 'less.....' any type of service, it would be useful, as at present you need to create a separate adjustment entry.
Cheers
Pam Chilman
AMC Training Centre
MYOB Certified Consultant
ACT
'Negative lines in invoices"