If you wish to add a discount to an invoice that includes sales tax, you must create a credit and then apply the credit to the invoice.
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- Click Yes to create the credit.
- In the pop-up window, enter the desired Credit Amount.
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- Select the fee item from the Assigned Fee item list for the credit. The best practice is to choose the item for which you are issuing the credit.
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- If the member has multiple open invoices, select the invoice to which you wish to apply the credit.
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- Click Save. The credit has now been applied to the invoice. For further information on credits see Process Credits.