So I invoice an item but I want to discount it to Zero

I would like track these invoices that I discount to Zero without deleting it how do I clear the invoice. It still show on my unpaid invoice list.


  • UKR
    UKR SuperUser ✭✭✭✭✭

    You can use the New Credit transaction in the Customer Invoices account register's Action gear icon to post a discount or write them off as not collectible, categorized to Bad Debt.

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