Please reinstate the ability to use Negative amounts on client invoices!

In some cases, we give clients discounts off our full fees based on the Affordability to them or for other reasons. We find it's important Marketing-wise for the client to see the full fee and to also see that we are giving them a discount from that amount.

We also use a cell to drop all cents from calculations, rounding the invoice amount down to the nearest whole dollar amount.

The recent invoicing upgrade no longer allows negative amounts on invoices. Instead, you expect us to go in by line item and apply the reduction to each particular line. That doesn't make sense because it then reduces the gross billing attribution to a particular employee based on a decision made on client-relations basis, not their productivity. It also precludes showing the client what the gross (full) amount was and what the discount we've given comes to. It also doesn't allow for ease of rounding down to whole dollars.

Bring back negative amounts as permitted on invoices!