Knowledgebase
How do I make a discount or surcharge (markup)?
Posted by Alexander Artamoshkin (AIT) on 06 August 2014 02:07 PM

Just select the required Discount or Markup from the drop-down lists is the Edit Invoice windows.

 

By the way, you can always add/edit/delete any discounts or markups at "Business Settings>Discounts/Markups". 

(1 vote(s))
Helpful
Not helpful

Comments (0)