Hi there, Elizabeth-MEL.
I'd be glad to help walk you through creating a sales discount and add it as a line item on the invoice. Let's get started!
- Go to List.
- Choose Item List.
- Click the Item drop-down arrow at the bottom of the Item List window.
- Select New.
- Click the Type drop-down, choose Discount.
- Enter the Description and the Amount or % of the discount.
- Choose which account in the Chart of Accounts will the discount be mapped.
- Select the Tax Code of the Discount.
- Click Ok.
That should do it! For more insights, you may check out this article: Add, edit, and delete items.
If you have any other questions, please don't hesitate to post here anytime. Thank you and have a nice evening.