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.
- Select the Invoice that you would like to discount
- 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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