The following instructions are to remove a discount that was applied to an invoice using the Discount Items button in the header of an invoice.
Instructions
- Access Accounting > Invoices > search for and open the invoice with an existing discount.
- Ensure the invoice is in Pending.
- Click on the line item in the invoice grid that has an amount in the Discounts column.
- In the Invoice Item Detail modal, click the checkbox in the Remove column for the discount.
- Click 'Save.'