How to apply a discount on a customer invoice

  1. Open up the customer that has the invoice.
  2. Click on the “Invoice” tab.
  3. Click “Open” on the desired invoice.
  4. In the discount field on the right hand side enter in dollar value or a number with a present sign after for example 5%.
  5. Click the green refresh button next to it to apply the discount.
  6. The system will automatically calculate the dollar amount if you enter in a percent and insert it.
  7. Click "Save" or “Save & Generate”.

Note: If the invoice discount field is not visible it might be disabled. The invoice discount function can be enabled or disabled under “Advanced Settings” in “Financial Management”.

Updated: 10 May 2022

Support telephone: 02 9521 4052

Nexus Service Manager is developed by Nexus Digital Technology PTY LTD.