There are situations when you perform work on a credit basis and your client does not have to pay for it. It may happen by the client’s request or if, for example, your technicians did the plumbing work but broke tiles in the bathroom. Earlier, you had to handle credit work orders offline or create multiple work orders and invoices for them.
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Should you need to change the decimal point (.) to decimal comma (,) on monetary amounts, contact your ServiceChannel representative. |
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You can enter negative amounts only if your client has this function available. For more information, please contact your ServiceChannel representative. |
You can enter negative amounts in both Standard and Line Item invoices.
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Continue reading How to Complete a Standard Invoice with Negative Amounts and How to Complete a Line Item Invoice with Negative Amounts.
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