Invoice Discount Dialog Box

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The Invoice Discount dialog box allows you to apply a discount amount or percentage to the entire invoice.

Fields

Discount Type – Either Fee Discount Percent or Invoice Level Discount (Dollar Amount). Fee discount percents are applied to the adjusted amount of the invoice.

Total Discounts Billed – The amount in currency or the percentage of the discount applied to fees. This value must be negative (i.e., –100.0) to be subtracted from the invoice amount. A positive number will be added to the invoice amount.

Comments – A freeform comment concerning the invoice-level discount.

Buttons

Apply – Click to apply the discount to the invoice and close the dialog box.

Date Stamp – Click to automatically enter the user name and date/time in the Comments field.

Cancel – Click to close the dialog box without applying the discount to the invoice.