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How Do I Add an Invoice Level Discount?

  • Updated
If you would like to discount an entire invoice for a client you can do so inside of the invoice. You are also able to add line item discounts.
  1. Select the Invoice that you would like to discount

  2. Add an amount in the "Discount" field at the top of the invoice

    Tip: In the "Notes Visible on Invoice" or "Internal Notes" field, notate the details of the discount.



If you would like to then refund the client click here.
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