This article will show you how to apply a discount to individual line items on a sales Order.
- Click Sales.
- Click Orders.
- You will be redirected to the Sales Order List screen.
- Select an Order.
- You will be redirected to the Sales Order.
- Click the red Modify Order button.
- You will be redirected to the Order edit screen.
- Under the Products section, enter the discount amount into the Discount Value field. See image below:
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- Click Update.
- You will see the discounted amount under the Order Summary section. See image below:
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Note: You must add a discount to each line item individually. To apply a discount to an entire order see the How to Create Coupons