I've searched the forum but unable to find an answer.

How would we allocate a discount on an invoice?

We just can't seem to get the figures to tally

Not sure if anyone has seen this, but can someone get back to me asap many thank

Hi Elaine,

I'm very sorry for the delay in responding to your query. It seems there is an error on our online forum which has marked your message as deleted (I have restored the message).

To answer your question:

Normally the simplest way to record a discount is to add an extra line to the invoice with a negative amount. Does that work for you?