Let’s see how to apply discount on an Invoice.
There are two ways you can apply discount on an invoice:
Case 1 – Discount to a specific product:
Go to Income > Invoice
Apply Discount in Percentage in that product row.
Case 2 – If you want to apply an overall discount/deduction to the Invoice:
Go to Income > Invoice > Add other charges
Select adjustment on Sales to the invoice and apply minus sign in front of amount.
You can add description in customer notes.
Fill in all the details such as Customer name, Email, Phone number.