Hi, would like to know how to enter a family discount on members fees eg if two family members join at $250 for senior and $60 for junior and they get a %10 family discount. How do i enter this in a sale invoice. No tax is used. total = $310 so the family discount would be $31 which then the balance would be $279 I would need to show all this on the invoice, I am using BB V1.

Thanks for any help

Only way I'ev found of doing it, is to create an Expense account (e.g Discount Given), and then use the professional layoout.

Final line, manually enter the line of "Discount" against account: Discount Given with a negative value - i.e. -$31. This then deducts it, and shows in your accounts.

I am UK based, and US accounting may be different.