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Jan 17, 2024 · Step 1: Turn on the discounts setting. Select Settings ⚙ and then Account and settings. Select the Sales or Invoicing tab. In the Sales form content section, select Edit . Turn on the Discount setting. Select Save and then Done. Note: if you turn discounts off directly in an invoice or estimate, it turns it off in your global settings too.
- Use discount and subtotal items on an Invoice - QuickBooks
Step 1: Create a Discount item. Select the Lists menu, then...
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- Use discount and subtotal items on an Invoice - QuickBooks
Jan 17, 2024 · Step 1: Create a Discount item. Select the Lists menu, then select Item list. Select the Item button, then select New. Select Discount from the type dropdown and fill out the needed info. You have the option to set a discount percentage or specified dollar amount. You’ll also need to specify the account to use to track your discounts.
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Step 2: Add the Discount Item to the Invoice. After creating the discount item, proceed to add it to the specific invoice to initiate the discount application process. In QuickBooks, navigate to the invoice where you want to apply the discount. Click on the ‘Edit’ option at the top of the invoice page.
