Often times, contract work is eliminated or reduced resulting in a Credit (line item with a negative scheduled value) to be billed.
In order to enter a Credit in Paymee it must simply be added to a 'Extra Work' Section. To keep things easy to follow Paymee does not allow Credits to be entered in a 'regular' Section. The reason for this is that logically a Credit as part of an Original Contract amount does not make sense. Credits only come about as a result of a change or give back after contract award. Further this keeps with 'best practice' and is consistent with AIA billing procedures.