Negative amount on invoice

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when i have a negative amount (because i have to pay my coworkers) in a job and when i convert it in invoice, when i make a paiement,(a negative payment) the invoice still stay in unpaid status. Can you fix it ?

Thanks !!!! and is it possible to add the total in the bottom of all job page, as the all invoice page ?

Thank you !!! and congratulation for your fututr baby 🙂

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kenjiddNegative amount on invoice