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How do I account for down payments, discounts, and/or previous payments in an invoice?
How do I account for down payments, discounts, and/or previous payments in an invoice?
Gil Hildebrand avatar
Written by Gil Hildebrand
Updated over a week ago

Q: How do I account for down payments, discounts, and/or previous payments in an invoice?

A: In the Invoicing Items page, click the "Add New" button to create a new line item. Input the description, the quantity, and the unit price in negative value. You can add multiple new line items for each invoice. See the example below:

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