Providing discounts? Effortless work-flow here!

Published May 05, 2016

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Sometimes, a client receives a discount or we want to discount an item for a client. To accommodate this approach, there are two ways to incorporate discounts into the invoice.

First Way:

Fill in the invoice item(s) as usual:

Add a discount line item:

Click the “+ Add New Item” button and fill in the new “discount” item using a negative amount:

You’re done! The invoice “Total” will be calculated accordingly:

Second Way:

The other way to add a discount is similar to adding a tax. Click on add a tax button and then create a new tax and fill in the information as such:

It will then appear like this:

Conclusion:

You are all set! Happy invoicing!