Notes:

• You cannot change the way a discount is applied in the discount column, but there is a workaround to apply a discount by amount.

Workaround:

1. Create a new invoice.
2. Select your customer.
3. Add your items or service you are charging.
4. Then add a line at the end the invoice.
5. Enter 1 in the quantity box.
6. Write your description in the Item Description column (e.g: Discount loyal customer)
7. In the Amount column enter the amount you want to give for discount as negative (e.g: -10)
8. If you don't want taxes to calculate on the discount don't put any tax code in the Tax column
9. Select the appropriate Account
10. Click on Process to process the transaction.