Hi team, I have been looking for a way to add deductions to an invoice.
an example of when this would be of use is when you have an introducing partner involved in the deal. You are sending your invoice to the partner in order for them to then invoice the end client. The introducing partner is taking a percentage of the commission for bringing you the deal so they will be paying you net of that percentage.
You still want the full amount on the invoice for everyone’s records but you are not expecting that full amount to be paid.
The ability to add negative line items would probably do this fairly easily.