Feature Request #25
Add invoice credit when creating an invoice
| Status: | Closed | Start: | ||
|---|---|---|---|---|
| Priority: | Normal | Due date: | ||
| Assigned to: | % Done: | 0% |
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| Category: | Invoices | |||
| Target version: | 0.6.0 | |||
| Resolution: | wontfix |
Description
Add ability to add an invoice credit when making an invoice which would just make a negative non-hourly item and apply it to the invoice.
History
Updated by Jeremy Bush about 3 years ago
- Resolution set to wontfix
Non-hourly items must be created in the project, so they cannot be created here.