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