Discount Information window

Use this window to apply a discount to the invoice you have selected. The window shows a suggested discount that QuickBooks has calculated based on the customer's payment terms with your company. You can accept the suggested discount or enter a different amount.

To apply a discount:

  1. If necessary, change the amount shown in the “Amount of Discount” field.
  2. In the Discount Account field, enter the name of the account you use to track discounts given to customers. (This is required.)

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