From the "Sales" screen, enter the product(s) that you will be selling and click under the "Discount" option which is located above the "Pay" button.


Once the Discount options open, you will have options to enter the discount based on discount percentage (before tax), discount amount (before tax).

Discount Percentage:

You will need to select the "%" (percent) icon and enter the percentage which will be taken off the sub-total price, this new price will be the new sub-total (for the entire invoice) before taxes (if using taxes).

Discount Amount:

You will need to select the "$" (dollar) icon and enter the amount which will be taken off the sub-total price, this new price will be the new sub-total (for the entire invoice) before taxes (if using taxes).

After the desired discount type has been selected and you are ready to finalize the invoice, you will need to click under the "Pay" option to proceed to the Payment Screen.

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