Problem

How to record an item or service provided to a customer free of charge?

Solution

For a free-of-charge sale, do not set the Price to 0.

Instead, enter the normal price of the item or service and apply a 100% discount. As a result, the final amount of the Invoice will be 0, and no receivable balance will be created.

Step 1. Enable discounts in Sales documents

Go to Settings: Sales and enable:

Enable Discounts and Markups in Sales Documents

This setting enables the discount fields in sales documents, including Discount, % and Discount.

Step 2. Create the Invoice

Create an Invoice and fill in the required fields.

Enter the item or service with its normal Price.

If the item or service is provided free of charge, specify:

Discount, % = 100%

Result

After applying a 100% discount:

For example:

Price: 250 AED
Discount: 100%
Discount amount: 250 AED
Final amount: 0 AED

This method should be used for free items, gifts, free-of-charge services, promotional items, and other zero-amount sales.

Related user questions

This instruction also applies when users ask:


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