How do I comp an invoice?

[npease]

How do I comp an invoice?

[Chad]

Hello @npease! 

I did some digging and right now we don't have a way to explicitly mark an invoiced as comped. Although you can mark an invoice as paid. If you select other as the payment type you'll be able to add a note. The note section is probably the best way to keep track of comped invoices. 🙂

If you need help, feel free to @ mention me! 

[BJA11]

That post was from last year. Is there a way to comp an invoice now??

[Joe]

Hi @BJA11 - thanks for hopping in the conversation. No update to share here on the ability to comp an Invoice. Whenever there is news to share, we will be sure to notify this feed.

Thanks so much for your patience! 

[asiancookery]

Is there any way to comp just ONE item on an invoice (without using a 100% discount)?

[ashc]

Heya @asiancookery and welcome to the Community.

There wouldn't be a way to do this at this time with Invoices.

[asiancookery]

Thanks you!