Discounts can be applied at the bottom of a Sales Order or Invoice Edit Form, as well as a Purchase Order form.

Discounts and charges apply to the subtotal, and do not stack. They can be given any name you want. 

Note: For the time being, discounts added in this way will be applied after the excise tax it calculated. There are a couple ways around this:

  • Adjust line item pricing for each item to reflect the discount

Reporting

There isn't any report that shows these besides the exports from Settings > Integrations > Quickbooks Desktop, which show each line item in an invoice / bill as well as any discounts / charges / taxes. 

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