In this article, we will explain to you more about what are the different discount options are available.
Discounts
Discounts are a great way to reward your prompt Clients, or encourage Client loyalty with your work by giving them a deduction from the usual cost of your Items.
In Professional Invoicing there are four options through which you’re able to apply a discount to your Document (Invoice, Estimate, P.O, Credit Note).
For more detailed information on how set a default discount option click here.
For more detailed information on how to change discount option for particular document (Invoice, Estimate, P.O, Credit Note) click here.
Following are the different discount options that you can use:
| Item Level Discount | Indicates that you can add discount while adding/editing an item in document (Invoice, Estimate, P.O, Credit Note) |
| Invoice Level Discount (Before Tax) | Indicates that you can add a discount on entire Document (Invoice, Estimate, P.O, Credit Note). Discount is calculated before tax. |
| Invoice Level Discount (After Tax) | Indicates that you can add a discount on entire Document (Invoice, Estimate, P.O, Credit Note). Discount is calculated after tax. |
| Both Item and Invoice Level Discount (Before Tax) | Indicates that you can add discount to an item as well as to entire document (Invoice, Estimate, P.O, Credit Note) at the same time. Invoice level discount is calculated before tax. |
| Both Item and Invoice Level Discount (After Tax) | Indicates that you can add discount to an item as well as to entire document (Invoice, Estimate, P.O, Credit Note) at the same time. Invoice level discount is calculated after tax. |
| I don’t give Discount | Indicates that you cannot add a discount in the document (Invoice, Estimate, P.O, Credit Note). The discount field will not appear in the document (Invoice, Estimate, P.O, Credit Note). |