How to Edit the Discount on an Invoice

Step 1: Locate the Invoice

• Navigate to the Invoices page.
• Find the invoice you want to modify.
• Ensure the invoice is in Pending status (Discounts cannot be edited on approved or rejected invoices).

Step 2: Click the Edit (Pencil) Icon

• Locate the Discount field on the invoice.
• Click the pencil icon (✏️) next to "Discount" to begin editing.

Step 3: Adjust the Discount & Add a Comment

• Enter the new discount amount.
• Add a required comment explaining the reason for the change.
• Click "Save" to apply the update.