How do I provide discounts at invoice level?

To provide discounts to your customers for the invoices:

• Go to Settings in the top right corner of the page.
• Select General under Preferences.
• In this page, scroll down to the field Do You Give Discounts? and click At Transaction Level. From the dropdown, choose whether the discount should be applied before tax or after tax.
• Click Save.

Based on the options you’ve chosen, discounts can be applied to your invoices.