Streamline discounts for repeating invoices
Simplify your invoicing process with recurring discounts. For instance, consider a monthly invoice for a business account. Set up a discount that applies to each invoice cycle.
Steps to apply a discount to a new repeating invoice
Create the new invoice as “Repeating” on the Invoices page.
Add the discount amount in the “Discount (%)” section.
Submit the repeating invoice.
Applying discounts to existing repeating invoices
Edit the discount amount by clicking the pencil icon on the existing invoice.
Add, remove, or change the discount value as needed.
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