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Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Invoice Credits
<p>To show a credit on an invoice, you have two options:<br/><br/>1.A A A Go to Invoices > Charges > Create a flat rate charge. Enter a<br/>negative amount in the "Flat Price" field. Enter notes and/or description,<br/>perhaps with the invoice number referenced, to reflect that it's a credit.<br/>Then, you would put the charge on a new or existing invoice for the client.<br/>You will have something of an audit trail, and will be able to report on the<br/>negative charge.<br/>2.A A A A Another option is to use the credit field in the Invoice ><br/>Edit screen. To get to this screen, bring up
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