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Frequently Asked Questions |
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How Do I Apply a Discount to an Invoice?
You can apply a discount to an invoice by starting a new line and entering a negative value for the unit cost.
Don't forget to enter a quantity for that line.
If you wish to track these in the future, we recommend creating
an item called "discount" and again entering a negative value for unit cost. If you need more flexibility
you can always edit the unit cost of the discount line item when you actually create an invoice.
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