- In Accounts Receivable, create a new Invoice on the Activity tab for a Client.
- On the Line Items tab, click New Line Item.
- Select Per Usage Item (or Product) in the Category field.
- Enter all required information, then add the desired Percent Discount (% Discount) in the Quantity/Price grid.
- Save and Close the Line Item.
- Save and Close the Invoice, then Save and Close the Client record.
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