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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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