To add discount to an invoice, create the invoice as normal, and create a credit note for the discount amount. Click here to learn how to create a credit note
Articles in this section
- The online payment portal
- Why isn't the partial invoice shown in the final invoice?
- Final invoice total is not calculating correctly
- How do I add a retention invoice?
- How do I create a pro-former invoice?
- Edit a payment
- Missing invoice numbers
- Can't save invoice after editing
- SumUp - Mobile payment option
- Edit 'work completed on' date on an invoice