Cloud Accounting : How do I import discount with percentage in Invoice?

How do I import discount with percentage in Invoice? Print

Created by: Auto Count Support

Modified on: Sun, 30 Nov, 2025 at 12:30 PM

When I import a discount as 50%, it shows as 0.5 in the Invoice. How can I fix this?

Before importing, change the Discount field to Text format and re-enter the percentage value (e.g. 50%), then run the import again.

By: Soh Wee 251117, Lay Swan 251128

Auto is the author of this solution article.

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