Just new to wave , how do i put credit notes showing minus on customers statement ,as returns
Hey @jock1690 , credit notes are not currently supported within the software. In the meantime, you can add a new line item to the invoice in a negative amount to represent the credited amount. For example: "Credit Note / $-100".
I have a similar issue with credit notes.
can i raise an invoice with a negative amount so effectively creating a credit note?
Hey @DarylEde_Collis , you can definitely raise an invoice that is a negative amount if this works for you in creating a credit note!
Hi Alex, yes it certainly does help. Also found out that can change the Header to read Credit Note rather than Invoice when creating so even better.
Glad I asked.