How do I add a discount?

To apply a discount on an item in an invoice, first create the discount by navigating to Settings > Price List > Add Item > Choose Discount > Fill out details > Save.

Next, create an invoice and add an item to it. To apply a discount to that item, add another item and begin typing in the name of your discount. The discount you created should auto-populate for you to choose and add to the invoice.

Hope this helps!

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