How To Apply A Discount On Invoice

How To Apply A Discount On Invoice

If you would like to apply a discount to an invoice after a job has been completed then you can do so via the "Check Screen"

To open the Check Screen click the  check box (Arrow#1).

With the Check Screen open place your discount value into the Additional Field (Arrow#2). As this is a discount you will need to place a minus before the value to ensure it taken off, rather than added to the final total.

In the screenshot below, a -100 value has been entered into the Additional Field. This will provide a £100 discount on the invoice.