Applying discounts to invoices

Core is flexible regarding applying discounts to bill amounts before and after taxes. By default, it applies a discount after the taxes. 

Here are the steps to do so:

  1. Open the Invoices screen and create an invoice. Check Create Invoices for details.
  2. Apply a discount to a billing record by entering an amount, which reduces the Net Bill amount after taxes have been added. It does not reduce the tax amount of either services or expenses. 
  3. Process the invoice as usual. Check Apply Discounts for details.

However, if you want to apply a discount to the bill amount before taxes, go to the Global Settings > Billing screen and select 'Apply discount to pre-tax amount'.

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