Billing Software for small businesses

Login to your software.

On Dashboard, left navigation pane, Click on Sales and than click Add Sale.

Go to the Add Sale page and here you will see a discount field.

You can either set a flat amount or discount percentage on an item by clicking on the discount amount. Once set, click on apply.

The discounted amount will automatically get generated.

Yes, it can be changed. Go to the Sales tab on the left navigation pane of Dashboard.

Either click on the dropdown of an invoice whose number you want to change or directly click on the invoice, you’ll find Edit option in both the ways.

Click on Edit option, change the number and. click on Save.

Click on the Sales tab on left navigation pane of Dashboard.

Click on the invoice, the Print option is located on the top right corner of the page.

On Dashboard, left navigation pane, click on the Sales tab
From the available invoices, click on Action button the one you want to duplicate
Click on its specific dropdown icon
Click on Duplicate option
Make changes if needed and click on Save