Overview

The system allows you to apply discounts to any product line item or to an invoice order as a whole. This section will provide you with the instructions on how to do these.

Discounts can be added to line items within new invoices as well as pre-existing ones. The procedure is the same, as the discount is entered right before adding the product line item to the invoice. For existing product line items in an invoice, the line must be edited in order to apply a discount.