Discount Reasons
In More > Admin > Configure > Discount Reasons, you can customize the list of reasons that display for selection when discounting an invoice.
This settings page has several common discount reasons listed by default. You can rename or remove these reasons as needed, as well as create new reasons.
Discount reasons can be selected when:
Discounting a single line item on an invoice (in the Reason field):
Discounting the entire amount of an invoice (in the Select Discount Reason field):
