Discounting

Items can be discounted in Bp Allied by editing an Invoice and changing the amount under the Discount field.

If an item can not be edited or an amount entered into the discount column, check:

• That the invoice Status = Draft.
• That the Allow Invoice Item price Editing option in Options > Invoices is not ticked.

An item can be discounted to zero (no charge).

You cannot discount the entire invoice by a dollar or percentage amount.