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Hey there, konomaintenance.
Welcome to the Community. Thanks for being part of the QuickBooks family.
Let’s create the deduction items and then add them to the invoice. With just a few clicks, you can easily set them up in QuickBooks.
Here’s how:
If the other deduction is not similar to the one previously created, simply add it to your company. Follow the same steps I laid out above.
Once done, let’s go to the Invoice page and then add these items to the transaction.
For future reference, I’m adding an article that provides an overview of which product type you can change. It also contains steps of how to change individual/multiple items: How do I?
Reach out to me if you have any other concerns. Please know I’m here to help and make sure you’re taken care of. Have a great rest of the day.
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