Can I Add a Negative Line Item to an Invoice?

Negative line items can help you keep track of refunds or discounts on your Invoices.

Creating a Negative Line Item

• Open an Invoice either by creating a new one or editing an existing one.
• Within a line item, enter a dollar amount into the "price" field as normal.
• Navigate out of the line item and then back in.
• Add a minus sign to the beginning of the number inside the price field, so it shows as a negative (ex: -20.00).

The total will reflect in parentheses at the bottom of the invoice.