How to Apply Discounts to an Invoice

1. On the invoice editor, find the Discount column on the line item you want to discount.
2. Enter the discount amount or percentage for that specific line.
3. Repeat for any other lines that need a discount.
4. The invoice total updates automatically to reflect all line-level discounts.

There is no single invoice-level discount field - to discount the whole invoice, apply the discount across each line item individually.

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