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Under the trade waste blueprint we have the option to add ad-hoc charges to an arrangement however no option for ad-hoc credits.
We were advised to raise a charge with a negative value however any invoice lines produced from this start with "Adhoc charge on ##/##/## for:"
This may lead to confusion for customers and could cause confusion when reviewing ad-hoc charge data with negative figures bring down the total. Ideally any ad-hoc credits would be recorded separately with a different header for the invoice line or the adhoc charge could have a type option for credit or charge.
