Applying a discount for your tenant
Want to give your tenant a discount? You can apply a fixed amount discount to an income invoice.
To make sure everything syncs correctly with QuickBooks Online, you'll need to turn on the discount feature in your QuickBooks settings first. Here's how:
Turn on discounts in QuickBooks Online
Log in to your QuickBooks Online account.
Click Settings > Account and Settings.
Go to the Sales tab.
In the Sales form content section, click the pencil icon to edit.
Check the box for Discount to enable it.
Click Save, then Done.
Final step: Sync your settings
Once the discount feature is turned on in QuickBooks, make sure to enable invoice syncing in your system account settings. This ensures your discounted invoices are updated correctly in QuickBooks.
Additional Resources:
โ

