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Created by Guest
Created on Feb 16, 2026

Allow credit invoices in the work orders module.

At this time, the only option is to reverse a work order or reopen the work order and do a 2nd billing with a negative amount. The current option to create a credit invoice through accounts receivables does not apply the credit invoice directly to the work order. Additionally, reopening the work order and generating a 2nd negative balance invoice does not allow a new note description to explain what the credit is for; it either keeps the original note description or I have to delete the original note and enter an note to explain the credit.

Company Harrison-Orr Air Conditioning, LLC
I need it... 1 month
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