JonpriL
Moderator

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:

  1. Go to the Gear icon.
  2. Under Your Company, choose Accounts and Settings.
  3. Select Sales.
  4. Click Sales form content.
  5. Put a check for the Discount option to turn it on.
  6. 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.

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