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Avalara Help Center

How Do I Apply a Discount to a Document in the Admin Console?

Overview

You need to add a discount to your invoice on the admin console

Environment

Avalara Avatax

Resolution

  • There are two ways to apply a discount on a transactions
    • Click into the DocCode and click the Edit button.
      • Option 1
        • Enter the Discount Amount at the header.
        • Click the Lines tab.
        • For each line the discount should apply to, do the following:
          • Click the Pad and Pencil button to edit the line.
          • Click the checkbox for Apply Discount.
          • Click the OK button to close the line.
        • Click Save.
        •  Click the orange Calculate Tax button.
      • Option 2
        • Click on the Lines Tab
        • Add a new line
        • Fill in the Line number, Quantity and Amount
          • Amount needs to be negative
        • Add
        •  Click the orange Calculate Tax button.