Hi all!
I am entering a bill that has some credits and normal charges on it. It ends up as a credit balance. I am just trying to figure out how to put the whole bill in the system.
For example
service charge $30
regular service $50
**CREDIT** correction for past service $120
Credit Balance of $40
I want to enter this all as one unit instead of making a credit AND a bill. Can I do that?
