• "How do I add or remove discounts from an invoice?"
  • "How can I add a discount to 1 item on an invoice?"


Resolution Steps

  • Add a Discount:

  1. On the POS Screen locate the item you want to discount.

  2. Click the pencil icon next to the item.

  3. Select Add Discount Item.

  4. Under Unit, choose one of the following:

    • Cash

    • Quantity

    • Percent

  5. Enter the discount amount.

  6. Click Save.

    • The discount will appear in parentheses next to the total.

  • Remove a Discount:

  1. Click the pencil icon next to the item.

  2. Select Discount Item.

  3. Remove or delete the entered discount.

 

Verification: If a discount was added to an invoice, the discount sections should populate.