Retentions in invoices

[Adam12]

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

[Tracey_H]

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.

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