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 ...
MYOB Essentuals users also want this please (not just LiveAccounts users)
We now offer the ability to enter a negative line in an invoice in LiveAccounts. We hope you find this functionality useful. Thanks again for your feedback.