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1. FACTURE NEGATIVE

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   0 comments  ·  Zoho Invoice » Invoices  ·  Delete…  ·  Admin →
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   Anonymous shared this idea  ·  Jun 6, 2018

2. Invoice in negative

   10 votes

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   0 comments  ·  Zoho Invoice  ·  Delete…  ·  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  ·  Jun 6, 2018