Reduce amount owing by client on an already raised Invoice

In order to discount an invoice after it has already been created, you can simply write off part of the invoice.

There are a few ways you can do this:

From the Invoices Window

1. Navigate to the Invoices Window.

2. Find the invoice you want to reduce and highlight it

3. Click on Write Off Invoice in the top ribbon

4. In the Write Off Window, navigate to the bottom right field called Write Off Amount and type in the amount you would like to reduce/discount the invoice for.

 

 5. The write off amount will then be seen as a receipt in the receipts window.