Invoicing Restock Fees or Discounts

This technique works exactly the same whether it is an Invoice or a Credit Memo

When entering an invoice that has a credit amount attached to it, begin the invoicing process as normal.

After clicking the green checkmark, you will reach the distribution screen.
From here you will need to click the green plus sign.
Enter the Financial Category and location, and when you get to quantity, enter -1, and then the amount of the fee or discount. In this example, it is $50.
Enter a brief description and the Folder number followed by clicking the green plus sign. At this point you should be able to save the invoice.

This can also be used for Credit Differences.