Forum Discussion
G'day SammyG !
Welcome to team Solo! We're stoked to have you on board 🥳
I can confirm that discounts are on the way! I don't have an exact timeline yet, but they shouldn't be too far off.
Until then, there's a few ways to go about this, depending on the situation. For example, are you wanting to just give a general discount, or are these situations where a customer perhaps overpaid and you want to reflect that on their next invoice? If it's a general discount, then reducing the item price and making a note in the item description or note section is generally the way to go.
The more info I have on the different scenarios where you'd need credits or discounts, the better advice I can give 😄
Looking for something else?
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