How do I add a discount to an invoice?

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

1. Select the Invoices section
2. Then select New Invoice
3. Add your client, line items, and any other information on your invoice
4. Scroll to the bottom of the invoice and select the Add a Discount link:
5. Enter in a percentage discount and select Add Discount to finish
   
6. The discount will be reflected in the subtotal, and you can save or send the invoice when you're done.
   

Line Item Discount

1. Select the Invoices section
2. Then select New Invoice
3. Add your client, line items, and any other information on your invoice
4. Select the Add a Line button
5. Add a new item to represent your discount, and in the Rate field, enter the discount amount with a - (minus symbol) in front
6. The discount will be reflected in the subtotal, and you can save or send the invoice when you're done.