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This functionality is available only for the unpaid debit invoices. |
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For applying a discount to an invoice that has already been issued, you must add a discount line. Using a discount line you can amend invoice total bypassing any pricing rules you have defined for the customer and the services. |
Adding a Discount Line in Existing Invoice
For adding a discount line, do the following:
- Navigate to Billing > Invoices to find all the invoices.
- Click on the invoice of your choice.
- Click on Add Invoice Discount option.
- The follow following popup will appear.
• Discount Description : Add a description of the discount.
• Discount Amount : Add the amount (not rate) of the invoice discount.
• VAT : Declare the rate for each tax you have defined in setup. Check taxes documentation for understanding how you can define taxation. - Save the pop-up
The discount line will be visible in Invoice Items tab. It will be added at the bottom of the items list.
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