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How do I add a line item discount to an invoice?

  • Updated

To notate a discount as a line item, please follow the steps below:

  1. Go to the Invoice page that you would like to discount
  2. Add or choose a line item to the invoice you would like to put a discount to.
  3. Enter the amount or percentage you would like to discount under the "Discount" column of the line items.
In the Description field, notate the details of the discount.





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