---
title: "Revenue on job not correct due to discount"
slug: "revenue-on-job-not-correct-due-to-discount"
updated: 2026-03-11T15:43:19Z
published: 2026-03-11T15:43:19Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Revenue on job not correct due to discount

## Problem

The revenue for a job was reported before discounts. The correct revenue for the job should be less after discounts.

## Solution

The issue was due to the General Ledger (GL) account for the Discount being set as *Expense* instead of *Income*.

1. Go to Settings > Accounting > General Ledger Accounts.
2. On the *General Ledger Accounts* screen, find the General Ledger account for discounts and click **Action > Edit**.
3. On the *Edit GL Account* screen, go to the **Type** dropdown and select *Income*.
4. When finished, click **Save**.
5. Remove the discount task from the invoice associated with the job.
6. Add the discount task back to the invoice. This step ensures the changes are reflected correctly.
7. Check the job's revenue to confirm it now shows the correct amount.