Applying Discount in Specific Amount

how do i apply a discount in pounds & pence (not %) to an invoice

Posted by Ricky Dixon on Oct 7, 2020 3:33 PM BST

Hi Ricky,

The simplest way to apply a discount with a specific amount is to add a 10%
discount (in the Invoice window click More Options > Apply Discount) then
adjust the Unit Price amount. Note that the discount is simply another
invoice line with a negative.

Posted by Solar Accounts Customer Support on Oct 7, 2020 4:52 PM BST