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  1. NEGATIVE INVOICE

    1 vote
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    0 comments  ·  Zoho Invoice  ·  Admin →
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    AdminReshma (Community Manager, Zoho Corporation) responded

    Hi there,

    In Zoho Invoice, you would not be able to create a negative invoice per se. If that’s to keep track of the goods returned by your customer, you can instead create a credit note for it. The credit note amount will be counted as a negative sale.

    Hope this helps.

    Regards,
    Reshma.

    Anonymous shared this idea  · 

  2. Invoice in negative

    10 votes
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    0 comments  ·  Zoho Invoice  ·  Admin →
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    AdminReshma (Community Manager, Zoho Corporation) responded

    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.

    Anonymous supported this idea  · 

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