Invoice in negative
Create invoice in negative to make a refound
10
votes
Anonymous
shared this idea
Hi there,
In Zoho Invoice, you would not be able to create a negative invoice as such. To issue a refund, you can create a credit note for that invoice and record a refund against the credit note.
Credit notes will be counted as negative sales, maintaining your reports perfectly.
You can refer this FAQ page to know the exact steps for recording a refund:
https://www.zoho.com/invoice/kb/credits/refund-invoice-amount.html
For further queries, you can reach out to us at support[at]zohoinvoice[dot]com
Regards,
Reshma.