To apply a discount across the whole invoice
1. Create an Invoice and click the Add Discount button at the bottom.
2. The Apply Discount window will appear. Choose which discount you want to apply:
- If you choose a Pre-made Discount the discount details will automatically fill.
- If you select the Manual Discount you will need to enter the details of the discount and a reason for it
Note: the reason will show on the customer's invoice (in the Comments field).
3. Select Save. The invoice balance will be updated
4. You can now Commit your sale
To apply a discount to a single item
You can also apply a discount to each line item.
1. In the line you wish to add a discount to click on the Disc% field and the Apply discount box will appear:
2. Select the appropriate discount as above and Save.
3. Commit the sale.