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How can I do a negative invoice

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I invoice customers monthly for services, because these services are supplied both ways my invoice is:

(service provided by me less service provided by them) - sometimes I owe them money

The way credits work don't suit me because they are immediately shown as paid. If they worked the same as invoices - ie not marked as paid until they are actually paid in the banking that would suit me

I tried also making them a supplier so I could raise order to them but that doesn't give them any paperwork of how much I owe them.


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