You want to reduce the amount your loyal customer owes you on each invoice by 10 percent. Which feature should you use?
Hello there, @AC Teacher.
If you're referring to customer discounts, use the Discount feature.
Here's how to turn it on:
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.
If you're applying vendor discounts, you have the option to create a discount item. Then, add it as a line item (negative amount) in the original bill so it’ll adjust the amount. Here’s how:
Once done, you can add a discount in the Discount field of your bill.
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