Add a Discount


To add a discount to an invoice:

  1. Under the Income tab, click Income.

  2. Select the invoice and click Edit Item.

  3. At the bottom of the Invoice window, in the blank fields under the Products tab, enter the discount, an optional description, a quantity of 1, and a negative amount to indicate the discount (be sure to add the "-" before the amount).Then click the Add button.

  4. The amount of the invoice is reduced by the discount. Click Save.

You've successfully applied a discount to an invoice.

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