Partial Credit Adds to Money Owed
Team Jobber. I noticed with some recent updates and now that we have the abilitiy to provide partial credits to clients that difference is now showing up in "amount owed". This is not correct is it...
Forum Discussion
Hey jpqbn! I thinkk you might be talking about partial refunds? If that's the case, to balance out your account I recommend adding a negative line item to the invoice involved.
I also suggest reaching out to our Success Team if you haven't already.
I’m curious what other members have to say about other potential workarounds.
