Discounts are a great way to reward your prompt Clients, or encourage Client loyalty with your work by giving them a deduction from the usual cost of your Items or Services. A discount can be applied as a percentage-based discount to the entire invoice, or as a flat rate on a specific line item.
Percentage-Based Discount
- Go to the Invoices section
- Click on New Invoice
- Add your Client, line items, and any other information on your Invoice
- Scroll to the bottom of the Invoice and click on the Add a Discount link:
![Add discount link.]()
- Enter in a percentage discount and click Add Discount to finish
![Percentage discount with add discount button.]()
- The discount will be reflected in the subtotal, and you can save or send the Invoice when you're done.
![Discount balance at bottom of invoice.]()
Line Item Discount
- Go to the Invoices section
- Click on New Invoice
- Add your Client, line items, and any other information on your Invoice
- Click on the Add a Line button and add a new Item to represent your discount, and in the Rate field, enter the discount amount with a - (minus sign) in front
![Line item with negative amount applied on invoice.]()
- The discount will be reflected in the subtotal, and you can save or send the Invoice when you're done.
