• "How can I set a blanket discount for this work order invoice?  I can't set a negative number."


Resolution Steps

  1. Create an Inventory Item called "Discount" (or whatever the user desires) with the following settings:
    1. Set the Sales Price to -$1.
    2. Set the Job Category to Charge.
    3. Set Price Type to Cash.

  2. Navigate to the Work Order > Job and add the Discount charge:
    1. Set the quantity as the desired dollar amount to discount (e.g. set quantity to 100 since -$1.00 x 100 = -$100).

Verification: The discount line should appear once the work order is invoiced.