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In this example, we have an invoice with a Total Ex Tax of $500.00 and we're applying a 20% discount.
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Note: You may have different ways of calculating discounts but the goal here is is to determine what would be the new amount after applying the discount.
Changing the Pricing Method to Fixed Price
2. Change the Pricing Method to Fixed Price since this is the only pricing method that allows you to edit invoice Total Ex Tax Tax or allow you to apply a discount.
Note: It will not change the job pricing method and you can still select which document template to use to generate the information such as Invoice summary or invoice itemised.
2.1 Click Yes when you see the following box.
Applying the Discount
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Once you've entered the discounted amount in Total Ex Tax field, the discount amount automatically shows in the Discount Applied field.
| Tip |
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You can also update your invoice template to show the discount amount and to do that, simply add the merge field called <<Discount>>. Refer to the image below as an example. |
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