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1. negative amount in expense

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   4 comments  ·  Zoho Invoice » Expenses  ·  Delete…  ·  Admin →
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   Brian O'Carroll commented  ·  Jul 8, 2022  ·  Edit…  ·  Delete…

   I also have a need for something like a negative expense - I'm hiring equipment at a cost of £75, but paying £250 upfront to cover a deposit. After the hire, I get a repayment of £175 (assuming everything returned is in order).
   I'd want to show these things on the dates that they (will) happen to help with cashflow but I don't want the returned money to be a 'sale', as it's just my money coming back!

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