How do I Add an Invoice Level Discount?

  • Updated
If you would like to discount an entire invoice for a client you can do so inside of the invoice. You are also able to add line item discounts.
  1. Navigate to the Accounting section and open the Invoice that you would like to discount under the Invoices & Payments.

  2. Add an amount in the Discount field in the top section.

In the Notes Visible on Invoice or Internal Notes fields, notate the details of the discount.  

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