There are 4 tiers of Discounts:
Line Item level
Invoice level
Patient level
Account level
💡 A few things to keep in mind:
If the Account or Patient level has a discount applied, that will be used by default on the Invoice.
If both the Account and Patient level have a Discount, then the Patient’s Discount will be used.
Adding, changing or removing an Account level Discount will update the Discount used on the invoice.
Adding, changing, or removing a Patient level Discount will update the Discount used on the invoice. It will also take priority over the Account level Discount if there is one.
Changing an Invoice level Discount will not affect any applied Line Item discounts.