Good morning, @kimhun.cam.
I'm here to help you apply your discount to your customer.
Although we aren't able to apply a discount to payment in QuickBooks Online, we can apply it to the invoice. Great news, this is a super simple process.
Let's get started:
First, you'll want to turn on the discount feature. To do this:
- Go to Settings and then choose Account and Settings.
- Click the Sales tab on the menu.
- In the Sales form content section, you'll want to hit the pencil icon to edit it.
- Select the Discount checkbox to turn it on.
- Then you'll click Save and then Done.
Alright, now that we have that turned on, let's apply the discount. To do this:
- Click the +New button and choose Invoice.
- Fill out your invoice as usual.
- Select the Discount and percentage or Discount value to enter the discount as a percentage or a specific amount.
- Enter your discount amount. (If you want to discount the total before you calculate sales tax, hit the arrow icon next to the discount field).
- When you're done, select Save and send or Save and close.
Here's an example of what your invoice will look like with a discount:
That's all there is to it. Please reply to this thread if you have more questions. I'm here to help you get back to business. Take care!