Excluding Discounts on Invoices

In the event you need to edit an invoice after it has been sent, and don't want to write off the remaining balance, you can add a discount by using the following steps:

1.      Create the invoice with no discount added and click "Save" (don't send)

2.      Click "Print" on the invoice and save as PDF

3.      Add the discount and click "Save & Send"

4.      Then they can pay the correct amount and you don't have to write anything off, and you can email the PDF of the Invoice without the discount separately