In order to apply client credit, create a new Change Order for a negative amount. That can be done in the Contract & Change Orders section, below the last line item:
Fill out the information in the provided boxes below. Enter a negative value for the change order amount, and click Make Active to add immediately, or Send Out for Signature to receive approval from the client:
Once the change order has been made active (either manually or through signature) you will be able to add it to a new invoice:
Comments
0 comments
Please sign in to leave a comment.