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.

To create a negative line item:

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