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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

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