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Discounts and Credits on Sales Orders
Learn how to apply discounts and credits to your sales orders.
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Add a discount or credit to a sales order
Add a discount or credit to a sales order
You can add a discount or credit to a sales order in commonsku by adding a negative value service line.
To add a negative value service line:
- From your sales order, click +Add > Other Service
- Enter a title and description for the charge
- Enter the quantity (in most cases, this will be "1")
- Leave the unit cost and margin fields at 0.00
- Enter the amount of the discount/credit as a negative value in the retail field (i.e., "-10.00")
- Remove the tax, or change to tax-exempt
- Click Done
Any discounts or credits on the sales order will automatically appear on the invoice. The negative amount will be deducted from the sales order's subtotal.