How do I make a deductive charge on a purchase order? : Help Centre

How do I make a deductive charge on a purchase order? Print

Created by: Shirley Le

Modified on: Thu, 10 Apr, 2025 at 10:39 AM

To apply a deductive charge to a purchase order:

Locate the line item you want to adjust, or add a new one.
In the Qty field, enter a negative sign (-) before the number (e.g., -1).
This will apply a negative charge to the total for that item.

Note: This is useful for returns, discounts, or correcting an overcharge.

Shirley is the author of this solution article.

Did you find it helpful? Yes No