Hi there,

i have a questions, somebody might be able to help me.

Is it possible, to define a product as a credit note - for example: expenses for cleaning services. 

So that the product will be priced with a negativ amount.  And will reduce the amount in the inovice.  Almost like a discount. 

What account will be responisble for that?

Do you have a similiar case?

Thank you in advance