Completing a Standard Invoice with Negative Amounts
This content is archived.
Merged into "Creating Invoices on Credit."
Standard Invoice reflects overall costs for labor, material, travel, and other charges.Ā
ā¦æ How to Complete a Standard Invoice with Negative Amounts
Enter a unique Invoice Number.
On the desired work order, click Create Invoice.Ā
(Optional) Click the calendar icon to change the invoice date.
Click Confirm.
Select the correct Remit To address.
Enter a complete description of the work done on credit.
Enter the ā-Nā in the amounts for Labor, Travel, Material, or Freight, where the amount must be negative.
Enter the Tax, either the percentage or the monetary amount, if applicable.
Click Send Invoice.
Success! The Standard Invoice with negative amounts is created, and the Invoices List appears.
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