How do I adjust QuickBooks settings to enable the discount for the invoice?

Want to give your tenant a discount? In this case, you can discount a fixed amount of an income invoice. To keep the accurate accounting in your QuickBooks account, please turn on the discount feature in your QuickBooks Online account by following further instructions:

Log in to your QuickBooks Online account.

Select Settings and then Account and Settings.

Select the Sales tab on the menu.

In the Sales form content section, select the pencil icon to edit it.

Select the Discount checkbox to turn it on.

Then select Save and then Done.

After the discount feature is turned on in your QuickBooks account settings, please turn on the synchronization in your system account settings for the invoices to be properly updated.

These links might be useful:

How do I adjust QuickBooks settings to enable updating an invoice or bill?

How do I synchronize my data into QuickBooks?

Last updated:
Sep. 11, 2023