Give a customer a discount

You can use the Discount field on sales forms such as estimates and invoices to apply a discount percentage or exact discount value to the total charges.

To add a discount to a sales transaction form:

1. Enter a percentage in the Discount percent field, and press Tab.

   or

2. Click the Discount drop-down arrow and select Discount value. Enter the discount amount in the Discount value field and press Tab.

If you don't see the Discount field:

1. Click the Gear icon > Company Settings (or Account and Settings depending on what you see).

2. Click Sales > Sales form content.
3. Select the Discount checkbox.
4. Click Save.

See also

How do you discount just one charge on the sales transaction form?

Can you add discounts if you use Invoice Unbilled Activities, or if you use automated invoices?