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Status Future consideration
Categories Invoice items
Created by Guest
Created on Aug 12, 2019

Invoice item setup with negative price

Allow users to create, set item price as a negative amount which will deduct amount from estimate / PVL, invoice total. Primarily used to create a rebate/coupon line or dollar value discount on invoice without impacted COGS as manual discount functions today (applies discount to all lines of invoice as a %) or Standard Fee Exception reports

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