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Add a Discount to Invoice

 

You can to add a discount to an invoice.

You can do this when creating the invoice or when editing the invoice.

New Invoice

To add the discount when creating an invoice you will go to the Finance Tab>Invoices.

 

 

 

Click on the green “+ New Invoice” button.

 

 

 

You will see the box to add a discount here:blank

 

 

Existing Invoice

To add a discount after the invoice has already been created, you will go to the Finance Tab>Invoices.blank

 

 

 

Find the invoice and click the pencil button to edit it. blank

 

 

 

You will then see the box to add the discount here:blank

Updated on March 11, 2022

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