ContributionsMost RecentMost LikesSolutionsDiscount on bills? Hi If i had a bill that had a credit involved, eg. a phone bill of $80, but phone company gave $3 credit. I used to create the bill and then do another line allocated to same thing (phone), but with a -$3. With the new update it won't let me put in a negative amount. I tried making the bill for the whole amount and then recording a payment with a discount of $3. This made the total correct, but the gst amount was then wrong. how do i do it? And how do I now cancel and delete the one i just tried, as it was wrong. (it won't let me delete the recorded payment of $3 discount. Keeps coming up with an error). argh..... I HATE all these changes! Please help thanks