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Providing discounts? Effortless work-flow here!

Published May 05, 2016

Discount
© 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:

Labor


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”):

Labour


The invoice’s total will be calculated accordingly:

Invoice Total



Discounting from One Item

1. On the item you would like to discount, select “Add a Tax”:

Labour


2. Enter the percentage you would like to discount as a negative number (ex: for a 10% discount, you would enter “-10.0”):

Labour


Your discount will appear like this:

Labour



You are all set! Happy invoicing!


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