Add a discountIn Get Paid › Invoices

In Get Paid › Invoices

Enter the discount on the totals

The discount field sits with the totals. It applies to this invoice only and does not carry over to the customer’s next one.

DeskOps — New invoice › More › the discount field on the totalsExample screen

Start here · On a computer

  1. 1Get Paid
  2. 2Invoices tab
  3. 3+ New invoice
  4. 4Items
  5. 5More

tax, terms, discounts, late fees, then Discount.

On your phone: Get Paid → New invoice → Items → Taxes and terms → Discount.

The full answer in the docs

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Check the final total before sending, especially when the customer expects a regular discount.