Invoice Discounts allow you to apply percentage-based discounts to sales invoices using previously configured discounts.
Discounts must be created in advance in the Discounts area of the Control Panel.
Discounts can only be applied while the invoice is in Draft status. Once the invoice is finalized, the discount cannot be changed.
All event item lines are discountable by default. Additional items may or may not be discountable depending on their configuration.
On this page
Apply a discount
- Select the discount from the dropdown on the invoice page.
- Click Save Changes.
The discount is applied to all item lines that are marked as discountable.
Change a discount
- Select a different discount from the dropdown on the invoice page.
- Click Save Changes.
Remove a discount
- Set the discount to None in the dropdown.
- Click Save Changes.
This removes the discount from the invoice.