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How do I manually add a discount on the admin console?


I want to add a discount to an existing invoice on the admin console


Avalara Avatax


Once you've selected the document in the Admin Console:

  • Click into the DocCode and click the Edit button.
  • 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.

This will distribute the discount equally across each line selected to have the discount applied.





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