Insert Discount Item
For Quotation & Invoice
You can insert discount item into the quotations and invoices, and it will be captured by the accounting module automatically. You can review the discount amount by the report. Please refer the guide below to create discount item.
Go to Quotations or Invoices tab, click + New Quotation / + New Invoice button.
In the Add your line items here, click + Add general item. You will see the screen as below:-
You can insert Discount information in Item Name and Description, quantity and price set as negative value (Eg: -20). Our system will generate negative item for the discount in the quotation or invoice.
Then Save the invoice or quotation.