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Alberto Curro

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  1. negative amount in expense

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    4 comments  ·  Zoho Invoice » Expenses  ·  Admin →
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    Alberto Curro commented  · 

    I've the same exact problem. Sometimes you receive an invoice from a provider that you get into costs, but later on you receive a partial refund because some material was incorrect, etc. In this case, there's no way to create a negative entry for the cost, so both entries (original, positive one, and negative one later) would match your bank account entries.

    Please add the option to add a negative entry in costs!

    Alberto Curro supported this idea  · 

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