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For example, you can enter an invoice for -$100 with Invoice Type Mixed. You can match to an invoice for $-200, and match to a purchase order for $100.

   To enter a Mixed invoice:

1. Enter the invoice or credit/debit memo in the Invoices window, and enter Mixed as the invoice Type.

You can enter either a positive or negative invoice amount.

2. Match to purchase orders, and/or invoices. See: Entering Purchase Order Matched Invoices, and Matching Credit/Debit Memos to Purchase Orders and Invoices.