This guide will show you how to add a line item to apply to an entire invoice.

NOTE: If you are synced to a 3rd party accounting software such as Quickbooks, Xero, or MYOB, this will not work, as negative line items will not sync. Instead follow this guide to apply the discount to a line item on the invoice 

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# Dashboard

 

1. Click on Sales

 

2. Click on the invoice

 

3. Click on the tri-dots

 

4. Click on Edit

 

5. Add a new line to your invoice

 

6. Select Add custom item

 

7. Type "Discount" or another name for your discount

 

8. Enter the amount of the discount

Make sure that the price is a negative number, or you will add to the cost of your invoice

 

9. Click on Add