How do I Discount an invoice?

Invoices can be discounted by a flat fee or a percentage, which can be applied to Labor and/or Expenses. 

Please see instructions below:

1. Go to Invoicing from your navigation bar and select the invoice you would like to add a discount on
2. On the left, you will see the Discount option. Pull down the drop down to choose between Percentage or Flat Fee and enter in your amount. (Note: Please make sure the invoice is in a Pre-Bill status. If it is Finalized, you will need to Unfinalize the invoice first.)
3. You will also see "Discount Options" in blue.  If clicked, this will allow you to select if you would like to apply the discount to either Labor Only, Expenses Only or both.
4. When finished - click the Save button on the upper right to apply the discount.

Once saved, you will see the updated amount at the bottom of the invoice: