How can I add a discount to my Invoices?
There are two ways to enter discounts on your Invoices in My-dox.
Use the ‘Discount’ field on the Invoice
- This applies to the entire Invoice amount
- This can only be applied as a % discount
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Add a Negative Line Item to represent a discount
You can add a discount of any dollar amount
If you have taxable items on the Invoice, you may also want to add tax to that discount line so that the taxes are lowered as well. Of course, this depends on what type of discount you are trying to give.
