The "extra inventory item" is a great idea...! Thanks!!
On the invoice questions, an example customers were over/under the total and I just wanted to credit or debit their account to close the invoice with a balance of $0 instead of messing with the shipping or other $$ field. (a payment mistake)
I guess the extra item could also be done with a negative $$ amt? I'll give it a try...
Thanks, Conrad
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