Sometimes, you may desire to offer a service discount on just an item of an invoice and not everything entirely contained in it, making the total discount feature problematic to use. The in-line item discount feature is the most relevant in this case as it discounts individual line items on an invoice.

Adding in-line item discount on an invoice

To add an in-line item discount:

  1. Navigate to Invoices at the far-left corner


  2. Create a new invoice or open one in draft stage. In this case, we choose the latter by clicking Edit on a draft invoice


  3. Locate the desired line item in Fees and Entries sections and enter a flat dollar or percentage in the discount field


  4. Save the invoice or send it straight-away to the client

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