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- Add/Edit Discounts
- Activate Discounts
Steps
In LEXZURLexzur, you can enable discounts on invoices at different invoice levels. You can do this from the Billing Module → Advanced → Settings. 
First go to the Billing Module
Open the Billing Settings page under Configuration
1. Enable Discounts on Invoices
To use discounts in invoices, you must first enable it.
Under Invoices section in the Billing Settings, click on "Discount in Invoices"
You have the option to enable it at the Item level, Invoice level, or both, and you can also choose a discount account.
2. Add or Edit Discounts
From the invoices section, click on "Discounts" to add discounts to the invoice.manage the list of discounts you will use later in invoices.
From this page, you can view and edit any discount from the list and add a new one.
Discounts can be added from the Click on "Add New Discount" hyperlink on the top of the page to add a new one.
There are 3 mandatory fields, so name the discount, specify the percentage, and give it a description.
To enable discounts, click on "Discount in Invoices", you have the option to enable it at the Item level, Invoice level, or both, and you can also choose a discount account.
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| Note |
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| You can always change the discount options while creating the invoice as well. |
For more information about LEXZUR, kindly reach out to us at help@lexzur.com.
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