How to apply a discount or commission expense on an invoice

If you need to show a discount or rebate when preparing an invoice in TaxTank, you can do so by using one of the following expense categories:

When added to an invoice, these categories will appear as negative line items and reduce the total amount payable. This is useful for reflecting rebates, commissions, or any agreed deductions directly within the invoice.

💡Tip: Use "Credit Adjustment" for general discounts or rebates, and "Contractors & Commission Fees" if the reduction relates to a commission or contractor arrangement.