Credit Memo
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Is there a way to issue a credit to a customer to use against a future invoice? I've read through all of the discussions and I've seen the workaround to add a negative line item but I don't want to add a line item to an invoice. I'm coming from using QBO for 18 years and finding this transition to Wave very frustrating.
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The last line should say "I'm coming from using QuickBooks for 18 years ..." not "...QBO for 18 years...". I'm frustrated and tired of trying to figure this out.