Discounts can be added to any invoice as a fixed amount or as a percentage of the total amount due.
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Open the invoice.
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Under the Payments section, click Mark as Paid.
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In the Method dropdown, select Add a discount.
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Select the Discount Type:
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Discount code: Select the discount code to apply to the invoice. (Only active and valid discount codes are available in the dropdown.)
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Fixed value: Enter the fixed amount to deduct from the invoice.
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Percentage: Enter the percentage of the invoice amount to deduct from the invoice.
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Click Save.
The invoice shows the new total amount due, with the discount applied. You can now process the invoice payment.
To remove the discount from the invoice, click the bin icon beside the discount.
Updated