I am trying to invoice a customer which was quoted then remove items to adjust quoted figure to make it clear on my invoice how I arrived at final figure. So I need to have a negative figure. All posts are from 2 years ago and option used then does not seem to work
No, not ideal. Sometimes we need to show on the invoice why the amount is reduced without having to do a separate document. We need to be able to enter either as a negative quantity or a negative line amount. My example today is I want to reduce the regular invoice amount, shown as a separate line item, for a referral program reward. Disappointed that I can't do this.