InvoiceBerry Help Center

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How can I add a fixed discount to my invoice?

1. Go to Invoices and add a New Invoice

2. Fill out all the invoice fields and add all invoice items as usual
3. Add a new item to use as discount item

4. Fill out the item details in the pop up window: item name (e.g. Discount), price (e.g. -1,000), and quantity (e.g. 1)
Note: The price field for your discount must be negative, e.g. -1,000
5. Click on Save


You can now use this item to deduct fixed discounts from your invoices.