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Payments
Great news, @Vitan!
You can turn on the Discount feature to easily add and track discounts in your invoices.
Here's how to turn it on:
- Go to the Gear icon.
- Under Your Company, choose Accounts and Settings.
- Select Sales.
- Click Sales form content.
- Put a check for the Discount option to turn it on.
- Click on Save and then Done.
Once done, you can add a discount in the Discount field of your invoice.
Please see screenshot for your visual reference.
Also, you have the option to add a discount as an item of your inventory. Please read the article to learn more about this: Discount as Line Item on Invoices and Sales Receipts.
Feel free to leave a comment below if you have any other concerns.