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. Go to the Invoices section
  2. Click on New Invoice
  3. Add your Client, line items, and any other information on your Invoice
  4. Scroll to the bottom of the Invoice and click on the Add a Discount link:
    Add discount link.
  5. Enter in a percentage discount and click Add Discount to finish
    Percentage discount with add discount button.
  6. 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

  1. Go to the Invoices section
  2. Click on New Invoice
  3. Add your Client, line items, and any other information on your Invoice
  4. 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.
  5. The discount will be reflected in the subtotal, and you can save or send the Invoice when you're done.