Add a discount to an invoice
Do the following to add a discount to an invoice:
- SelectActions, thenBilling.
- Select the client, engagement, or project you want to bill.
- SelectDetail Bill Selected.
- Enter the amounts you want to bill on theSummarytab or on theTime & Expensetab.
- Go to theSummarytab and enter the amount of the discount you want to apply to the invoice.
- Write the invoice.
- SelectSave.
- You can't enter a discount amount greater than the negative value of the invoice. This would result in a negative invoice, which isn't permitted in Practice CS.
- Discounts don't appear on reports as WIP adjustments, write-ups, or write-downs that are attributable to one or more staff members. Instead, they're entered as a reduction to accounts receivable, much as a credit memo would.
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Compose an invoice
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