Giving a discount to a order

[samgaya-34]

I need to include a discount for the invoice of an order. but it keeps telling me incorrect format. as an example, I wanted to off 2 USD from the order so, I ticked the discount and type -2.00 because it tells enter a value less than zero. What should I type there? 

[cstpos]

@samgaya-34  Try doing it without putting the - (minus) sign before the $2.00. I believe the field for Discounts is already formulated to deduct, so adding the minus sign could be throwing that off and giving you the error. Best of Luck!

[iart]

For 2 bucks?

If you're having a problem with the discount, just toss a couple ones in the package.

[katzrul15]

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@iart wrote:

For 2 bucks?

If you're having a problem with the discount, just toss a couple ones in the package.

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Too funny, I do the same thing if it is just a couple dollars!