http://www.quickencommunity.com/webx/.efd703f I recieved an invoice from my provider that covered two separate services on different dates. I had paid for the first of these previously but because of a misunderstanding regarding it am owed a credit, and this shown on the invoice. The amount due for the second service is correct, but my check to cover it will reflect the credit. How do I show this in my register? There doesn't seem to be a way to enter a negative amount!.. Wed, 24 May 2006 18:05:57 GMT Web Crossing(r) Unix-v6.0 built Aug 7 2008 14:23:09 (source:1141 2008-08-07 14:01:13 -0700)/Unix-6.0 (http://webcrossing.com/) http://backend.userland.com/rss