Related Questions:
Discount my Invoices
Add a discount to an Invoice
dollar amount discount
If I add a discount, it is applying to tax. Is that supposed to do that?
How do I show a discount?
How can I add a credit to an invoice?
Is it possible to add a credit note?
Is there a way to show Sponsership on my Proposals?
Procedure:
Discounts can be applied to Invoices as a percentage on the entire bill. Dollar value discounts can be applied to specific Menu Item/s.
Percentage Discounts
The discount comes off the sub-total amount. Eg if the subtotal is $2000 & you give the guest a 50% discount, the subtotal is $1000. The tax is then applied to the $1000.
Add a discount to a New Invoice
Click New Invoice
Enter the Discount Amount
Continue Adding the Invoice as normal
Add a discount on an existing Invoice
Open the Invoice you wish to add a discount to.
Scroll down the invoice below the Subtotal line
Click Add Discount
Scroll to Discount field and add a percentage discount
Click Save
Dollar value Discounts
To discount an existing Menu Item, override the Menu Item price to the discounted amount.
Click on the price of the line item you would like to override
Enter the new price in the box
Press the enter key or click anywhere on the screen to save
Alternatively add a Menu Item specifically for discounts and add a minus symbol (-) in front of the amount.
Below the line items click the + Add Item button
Give the new item a name
Select the appropriate Revenue Category
Enter in the amount using a negative value (e.g. -500)
Click Save
Additional Information
The only symbol accepted is the minus - any other symbols, such as a comma will cause an error.
