Apply discounts during the Appointment or Quick Invoice Checkout process.
1. These discounts will appear on the invoice PDF along with the retail rate*
2. On-the-fly discounts can be restricted for admin level 2 override if preferred
3. On-the-fly Discounts are enabled in Settings > General > Accounting > Billing
|Note||Discount text will not appear on custom invoice templates.|
1. From the Checkout popup you will see a column to enter a discount. Click on the + button to expand the option.
2. Enter the total of the discount in either the % field, or $ field. The total will auto populate then select Apply.
3. The discount applies, select Checkout.
4. From the Receive payment popup accept the payment. The Discount will appear on the invoice.