How can I deduct an amount from my invoice (without using percents)?
Posted by Alexey Sokolov (AIT) on 02 September 2014 05:58 PM

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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