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My client makes advance payments and demands "dummy" invoices for them. How do I avoid placing extra value in the database when invoicing the actual jobs.
Posted by Vitaliy Gutyk (AIT) on 08 August 2018 02:50 PM

Please try closing either the "dummy" invoice or the "actual" invoices with Phantom payments, rather than actual ones.

Just go into the "Linked with payment" tab in the "Edit invoice" window and use the "Phantom payment" option.
Phantom payments will not appear in the "Payments" list, since they exist only in the invoice data.

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