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
- Select the Invoices section
- Then select New Invoice
- Add your client, line items, and any other information on your invoice
- Scroll to the bottom of the invoice and select the Add a Discount link:
![Add discount link.]()
- Enter in a percentage discount and select 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
- Select the Invoices section
- Then select New Invoice
- Add your client, line items, and any other information on your invoice
- Select the Add a Line button
- Add a new item to represent your discount, and in the Rate field, enter the discount amount with a - (minus symbol) 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.
