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Invoices with a negative invoice total should be marked as PAID and the credit placed on the client account

Cameron Male shared this idea 5 years ago
Under Consideration

If the system generates an invoice where the invoice total is negative (minus amount), the invoice is processed as 'paid' when it is due and the negative amount is credited on the client account. This is the case if you convert a client service to prorata and the new invoice generated calculates the client account should be in credit.

Comments (3)

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Also, I should be able to create a negative invoice to add credit to an account.

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We would love to have this feature so that we can give people credits on thier account in the future without babysitting the process.

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We would love to see this added as a feature.

Thanks,

Stephen