Knowledgebase
How can I deduct an amount from my invoice (without using percents)?
Posted by Alexey Sokolov (AIT) on 02 September 2014 05:58 PM
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You can add negative adjustments to your invoices as well as positive ones. To deduct an amount, please do the following: 1. Create your invoice. 2. Switch to the Adjustments tab. 3. Add any negative value (for example '-1000'). 4. Now your invoice has your deducted value included. | |
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