No announcement yet.


  • Filter
  • Time
  • Show
Clear All
new posts

  • Credit

    I broke a pipe mowing last week and I want to add a $25 Credit to a customers bill at the end of the month. is there a way way to add a credit so it shows on invoice?

  • #2
    You could edit the invoice and put $25 in the Discount field. Then go to the Comment tab on the invoice and enter a message in the Detailed Message field. For example- "A $25 discount was applied to your invoice to compensate you for the damaged pipe. We apologize for this inconvenience."


    • #3
      Under services - I added a "referral Discount" service
      checked the flat rate button.
      For the amount I enter a minus sign and price.

      after you save the option and look at your service menu,

      it should look like this: (10.00) for the price with the brackets.

      This works as a credit and I haven't had any problems but the folks at Gopher may not want us to do this and if they don't, I'm sure they will respond.

      Hope this helps!



      • #4
        What I do is just go into the "completed jobs" tab and put in a credit there. Make sure to put in negative symbol before the actual dollar amount. Then when you generate your invoice it will generate that along with it which will be a credit