This article explains how to add discounts to invoices/matters.
Applying a Discount
You can set a discount against a matter.
Go to Billing > Matter billing options (calculator) in a matter > Scroll down to Discount.
You can set a discount against a matter to be a percentage or a fixed amount.
This will apply the discount to every invoice created within this matter.
|The discount will only be applied against fees, not expenses/disbursements.|
The discount will appear when creating an invoice in the create bill screen.
You can also set a discount per invoice.
When creating an invoice in the create bill screen you can add a discount to an invoice by clicking on + Add a discount and then adding a percentage or fixed amount discount.
This discount will appear on the create bill screen.
Discounts on the invoice
Depending on your invoice template discounts should appear on the invoice that you send to your client.