Add a discount to an invoice

Discounts can be added to any invoice as a fixed amount or as a percentage of the total amount due.

Apply a discount

User clicks Mark as Paid, selects "Add a discount" as the method and adds a discount
  1. Open the invoice.

  2. Under the Payments section, next to the fee, click Mark as Paid.

  3. In the Method dropdown, select Add a discount.

  4. Enter a fixed amount or a percentage.

  5. Click Save.

The invoice now shows the new total amount due, with the discount applied. You can now process the invoice payment.

To remove the discount from the invoice, click the Icon-Bin.svg trash icon beside the discount.


Was this article helpful?

Sorry about that! Could you give us some more details?

Select one or more from the dropdown.

Let us know what we can improve.

If you would like our Service team to respond to you, please send a message to

We're sorry to hear that.

Please tell us why.