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How to add Negative transactions in an Invoice using Charge Based Billing?
Is there a workaround out there that would allow the system to generate a negative charge on a project task? Negative transactions should create a negative charge on those tasks that are chargeable. This should generate negative revenue to back out the revenue previously recognized. And this negative charge should be available to pull onto an invoice. Currently we are creating credit memos to accomplish this which creates more work for our revenue accountants.
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