How do I remove a discount from an invoice?

Removing a discount from an invoice is easy.

Remove a Flat Discount

1. Open the invoice from the invoice list
2. Select the line item called Discount
3. Click the trash can image to the far right of the line item or click the Remove Item button
4. Click the Delete button to confirm the deletion
5. Click the Record button to save your changes

Remove a Line Item Percentage Discount

1. Open the invoice from the invoice list
2. Select the line item with the discount that you would like to remove
3. Select the discount percentage and click the delete button on your keyboard
4. Click the record button

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