Follow the steps below to enter a discount directly on the Invoice.
1. Select the Invoice - Billing & Pmts
2. Enter the discount on line 2 or 3 of the Discounts and Credits section located on the Invoice
Discounting a Tax Return on the Invoice
1. Select the Invoice - Billing & Pmts
2. Enter the discount on line 2 or 3 of the Discounts and Credits section located on the Invoice