You can give a dollar amount discount to any of your customers by taking the following steps:
1. From your computer, log into the InvoiceASAP Web Dashboard.
2. Click Services.
3. Click Add New Service.
4. Give the item the name Discount and the Unit Price of 0. The Item Code is optional. Save the item.
5. Here is how you can apply it on the invoice. The quantity will be positive and the price needs to be negative.
Invoice  OPTION 1, Adding the discount amount

Create a new invoice (or edit an existing one) as you normally would.

Add the full priced item(s) to the invoice.

Next, add the Discount item:

Change the Quantity from 1 to 1. This is what turns the extended price into a negative number in order to apply the discount.

Change the Unit Price to the discount amount.

Add any comments about the discount.
Invoice  OPTION 2, Adding the discount percent
We don't currently support percentagebased markups for the total cost.
However, there is a way to mimic this behavior that is pretty simple:

Create a new invoice (or edit an existing one) as you normally would.

Add the full priced item(s) to the invoice.

Next, add the Discount item:

Change the quantity to a negative decimal of the percent. For example, if you want to give a 12.5% discount, the quantity will be 0.125. This is what turns the extended price into a negative number in order to apply the discount.

Change the Unit Price to be the total amount of the invoice. For example, if all of the items on the invoice added up to be $125.72, that is what you would put in the Unit Price. 125.72 times 0.125 = 15.72. This will be your discount

Add any comments about the discount.

That's it! Your invoice will show the regularly priced item and the discount you have applied to it.
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