Published May 05, 2016
© fifeflyingfife /Adobe Stock
When you want to provide a client with a discount on their invoice, you can choose whether you want to provide a discount on the entire invoice, or on one item in the invoice.
Discounting from the Entire Invoice
1. Fill in the invoice as usual:
2. Add a new item, named something like “Discount”, and enter a negative value for the amount you would like to discount your customer (ex: for a $10 discount, enter “-10.0”):
The invoice’s total will be calculated accordingly:
Discounting from One Item
1. On the item you would like to discount, select “Add a Tax”:
2. Enter the percentage you would like to discount as a negative number (ex: for a 10% discount, you would enter “-10.0”):
Your discount will appear like this:
You are all set! Happy invoicing!