Discount

  • Shashank Pandey

    02 May , 2022

By default, our app enters the Sales amount for each line item in the Invoices as an amount net of the discount amount.  Our app supports syncing discounts in the ‘Discount Field’ or as ‘Discount Line Items’. Kindly refer to the below images to review how both options appear in QuickBooks.

This feature can be set up by our team in order to sync discounts in the "Discount Field" or as a "Discount Line item" in Quickbooks Online. Please contact our support team at qbspsupport@parextech.com or from the Contact Us page of this site.

Tags: discount Discount sync

Was this article helpful?

Thanks so much for your feedback!

Have more questions? Submit a request

Articles in Features

Do you want to save your hours of bookkeeping?

Connect your E-Commerce store to Xero, QuickBooks OR Sage By Parex Bridge.

Try Parex Bridge to save your valuable time By clicking below button.

Try Parex Bridge