You can add a discount and specify the discount amount on your tenant's invoices. The discount is recorded as a negative income invoice in the transaction payment history.
Note! A discount can be applied to income invoices only.
To discount an invoice, go to the Transactions page or open Revenues page -> Invoices tab and click on the needed invoice record.
From the Actions menu, select Add Discount. Add the discount amount, change the date, and add the discount reason in the details section. Then, confirm the action.
Well done! Now you can see that the outstanding invoice amount has been decreased. The discount is recorded in the Payment & Activity section. You can edit and delete it at any time. You can view the applied discounts in the Tenant Statement Report.
