How do I provide a discount on an invoice? : CROSStrax Help Desk

How do I provide a discount on an invoice? Print

Modified on: Mon, 31 Dec, 2018 at 9:09 AM

To "Discount" an invoice utilize below steps:

1. Create one Invoice Item with name "Discount" from Left Menu >> Settings >> Invoice & Expense >> Add invoice item with name "Discount".

2. Add new Discount invoice item with the negative number like below.

3. Utilize that "Discount" item into an invoice with the negative value.

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