Apply a discount to an Invoice

Log into your account

From the menu, choose Invoices

Locate and open the Invoice you want to discount to

Under Scope of Work, locate the Discount line

In the area to the right, enter the % discount you want to offer

The new amount will calculate, you can verify the new subtotal by looking at the Subtotal (After Discount)

At the top right, click Save Invoice

The Invoice Details page will load

You can now send invoice or go back to the Invoices page by clicking the < back button