How do I add a Line Item Discount to an Invoice?

  • Updated

To notate a discount as a line item:

  1. Navigate to the Accounting section and open the Invoice that you would like to discount under the Invoices & Payments tab.

  2. Click the Edit icon on the right side of a line item or click + on the green bar.

  3. 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.

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