SubSync supports Discounts entered into Stripe.

By default, discounts in Stripe will be applied using Xero’s standard discount functionality:

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Some users prefer to have Discounts shown in Xero as line items - this can provide more flexibility in Xero e.g. by allocating all discounts to a General Ledger Account you can easily report on discounts.

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To switch Discount behaviour go to the Settings tab and select the Treat discounts as line items checkbox in the Discounts section. You will also need to choose a Xero Account for the Discounts to be applied to.


Press the Save Settings button to activate the change.