How do I remove a discount from an invoice?Removing a discount from an invoice is easy.
Remove a Flat Discount
- Open the invoice from the invoice list
- Select the line item called Discount
- Click the trash can image to the far right of the line item or click the Remove Item button
- Click the Delete button to confirm the deletion
- Click the Record button to save your changes
Remove a Line Item Percentage Discount
- Open the invoice from the invoice list
- Select the line item with the discount that you would like to remove
- Select the discount percentage and click the delete button on your keyboard
- Click the record button
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