MoneyPenny allows you to apply different discounts for your invoice/estimate items:
– Cash discount (more here)
– Fixed discount
– % discount per item
– % discount for all invoice/estimate total.
Fixed discounts can be applied by entering a new item with a negative amount to the invoice body:
Item % discount
You can apply a discount for one/several items or apply different discounts for diverse items – just enter % discount to the dedicated field:
Total % discount
Another alternative is one discount for total invoice/estimate amount – just enter % discount to the ‘Apply discount’ field in the ‘Totals‘ block, as you can see below:
Note: You can enter here even a 100% discount.