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Applying A Discount To A Single Item

Learn how to apply a discount to an item on the invoice!

Updated over 7 months ago

In situations where you would like to apply a discount to just one item on the invoice, but not to the entire invoice, your team will want to use the following steps:

  1. Click on the 3-dot menu next to the line item and select Add Line Discount

  1. Choose the type of Discount to add from the drop-down menu in the Discount field, then click on the orange checkmark to save


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Related Articles
Creating and Maintaining Discounts in Admin
Applying A Discount (After The Fact) – Unpaid Invoice
Applying A Discount (After The Fact) – Paid Invoice
Individual Line Item Discounts
Invoice Level Discount
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