You can add a discount to a user or team’s invoice with credit. To add a discount on a user’s invoice:
1. From Users, select the user in question
2. From the right-side panel that appears, select Invoices
3. Locate the invoice you’d like to discount, and click view/edit in the right corner
4. Once in the invoice, click Add item
5. To discount a user’s invoice, select credit from the item type
6. Input the information regarding the discount you wish to set
Note: You can only provide a monetary discount rather than a percentage decrease.
7. Click Add to add the discount
Need more info on Invoices?