How do I display an invoice discount?

This can be done when creating a batch invoice.

  1. From the main menu, open Billing > Invoices.
  2. Create a batch invoice and set the appropriate invoice filters and options before clicking Continue.
  3. On the Create Batch Invoice screen, open the More menu and select Show/Hide Columns > Discount.
  4. Enter either a dollar amount or a percentage (with % sign) in the Discount field. As you move out of the field, the invoice updates to reflect the discount.
  5. Process the invoice as final and when the invoice is sent, the discount will be displayed on the invoice. Check the Core Help for information on creating batch invoices.
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