To notate a discount as a line item:
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Navigate to the Accounting section and open the Invoice that you would like to discount under the Invoices & Payments tab.
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Click the Edit icon on the right side of a line item or click + on the green bar.
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The Add Line item modal displays.
- Under the Discount field select $ to enter an amount or % to enter a percentage that you would to discount the line item.
- In the Description field, notate the details of the discount.