When generating or editing an unpaid or draft invoice, you can apply a certain discount of either a flat dollar or a percentage on the total due amount. Consequently, the invoice tax applies to the post-discounted total amount.

Adding discount post-tax calculation

To add a discount to an invoice after calculating tax:

  1. Tap Invoices in the side-bar menu

  2. Hover on a saved invoice and tap Edit

  3. Navigate further down and input a figure in the Invoice discount field

  4. Click Save

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