How do I apply a discount to an invoice?

There are 2 ways to apply a discount to an invoice: the Global Discount and the Per-Item Discount. 🏷️

1Global Discount

This type of discount is applied to the total amount of the invoice. It can be entered as a percentage (%), for example 5%, 10% or 15%, or as an absolute amount, for example €5, €10 or €15.

The option can be found when creating an invoice, in the Document Details section.

2Per-Item Discount

This type of discount is applied to one or more items on the invoice. Edit the item's Discount % field with the corresponding discount percentage.