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
  • 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, so it shows as a negative (ex: -20.00)