I am adding a "product credit" to my portrait packages this year. I'm trying to figure out the best way to set this up in ShootQ. I want to make sure I still have the accurate reporting/tracking for my products, since I won't be adding the product tasks until after the shoots. Anyone have suggestions for how they are doing this?
Should I setup the Packages with the session fee + a "product credit", then after the shoot add the specific products and manually mark on the invoice the credit? Is there a better way?