How do I Apply a Specific Amount Discount to an Invoice?

In this tutorial, we will guide you through the process of applying a specific amount of discount to an invoice using Horizon Inspection Software.  Let’s get started!

Step 1: Open the inspection’s work order

Step 2: Click “Inspection Type and Fee”.

Step 3: Click the discount from your list of invoice line items

Step 4: The discount will apply to the invoice in the invoice column

Troubleshooting & FAQs

❓ Why is my amount discount not applied in the invoice?
→ Confirm you have selected the line item discount to the left of the service line item and that the discount appears on the right column.

❓ Why does the amount discount I added add more to the cost instead of reducing the price?
→ Confirm under Insection Fees and taxes, that the discount you added has a minus sign to the left of the amount. If not please edit the discount and add a “-“ negative before the price.

❓ Can I edit or delete a Percent discount?
→ Yes! See "How to Edit or Delete a Discount."