In the budget, you can only add expenses. Often times, I have a credit from a vendor for left over or unused material. I should be able to simply add that credit to the budget, but I cannot input a “negative” figure. for example. If I had a $50k lumber invoice, but only used $35k of it, I would receive a $15k credit from my lumber vendor when that material is sent back. I have no way of accounting for that on the software. If I could input the $50k invoice or expense, then the $15k credit, and have my “actual” show $35k, this would be ideal and very simple to understand. I have been told by Houzz support to use PO’s but it is too complicated and what I have suggested above is far more simple and user friendly. I do not have time to manage software and a job site. it has to be simple and fast! Thanks for the consideration.
Suggested by: @Wilson_Development (Wilson Development)