Credit PDF/Output is confusing

This doesn’t make any sense. If i’m getting this from someone, it looks like I didn’t get a credit when the credit balance says 0.00 at the bottom.

Did I put it in wrong? I went to the client, chose credit, add credit. put $114 in the unit costs and removed the tax?


If you mark the invoice as sent the balance will be updated.

@david can this be changed to show the total amount when the credit is still a draft? This is how the balance is handled for invoices.

In the next release the PDF balance will show the amount.