Discount Items allows you to input a percentage or a discount amount within each line item on the invoice.
- Open an invoice and ensure it is Pending.
- Click 'Discount Items.'
- In the Discount Items modal, for the Discount Reason field, select from the dropdown menu.
- Select a Discount Type.
- If selecting Percent, notice there is a field to input a percent amount that is applied to all line items.
- The percent discount is applied to the amount displayed in the Sub-Total column.
- If you input a percent amount in step #4, continue with step #6. Within the appropriate line item, input a Percent or Dollars discount amount.
- Click 'Save.'