Adding a discount or deposit to an invoice

When creating or editing an invoice  a discount or deposit can be added from the “Create Invoice” page.

Click on the “More Options” button and choose the “Discount & Deposit” tab.


  • Add the discount in percentage
    • Note when we added a 25% discount the discounted value is added to the invoice..
  • Add the Deposit (Next Payment) as a  Fixed Amount or  as a percentage.
    • If this invoice is to be paid in instalments – write the next payment amount in the field provided.
    • Note when this field is added it created a ‘next payment’ section for  the invoice above.


Contact us if you have an issue or more Questions.

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