Apply a Mass Discount on an Invoice

Using the mass discount function, you can apply a mass discount on an invoice for the selected item types and save the discount to be permanent for the client. Mass discounts can only be applied to unfinalised invoices.

Note that you can use this function if you have the required permissions.

  1. On the invoice page, select Tools > Mass discount at the bottom of the invoice.
  2. Select the Item types that you want to apply the discount for.
  3. Add the discount Percentage. If you want this discount to be permanent for the client, select the Permanent checkbox. You can view, edit, and delete the discounts you have set as permanent on the client's page, on the Billing tab under Client discounts
  4. Select Save.

See also how to set up a client discount or create a discount scheme

See Also

Set Up a Client Discount

Create a Discount Scheme

View a Discount Report

Overview of Discounts and Coupons

Invoicing and Payments Settings


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