Credit on invoice

<p> </p><p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial;">Is there capability when crediting any part of an invoice to apply that credit to a specific charge and still show the charge and the credit?</span></p> <p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial; color: navy;">To show a credit for a specific charge on an invoice, we recommend one of these two options:</span></p> <p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial; color: navy;">1. Go to Invoices > Charges > Create a flat rate charge. Enter a negative amount in the "Flat Price" field. Enter notes and/or description, perhaps with the invoice number and specific charge referenced, to reflect that