QBP: Make credits on invoices more clearly identifiable as credits (edited)
Cts
Member
Currently the Invoices display credits in a very odd way that looks like a charge to the client unless they use a calculator.
Please make this clear that the line item is a credit with < brackets > a negative sign: -$1.00 or somethign in RED to make sure the client getting the invoice understands the line item is a discount.
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