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Assign Discounts to Repeating Invoices
Assign Discounts to Repeating Invoices

Learn how to apply and adjust discounts for new and existing repeating invoices to simplify your billing process.

Rafael avatar
Written by Rafael
Updated over 2 weeks ago

Simplify your invoicing by applying recurring discounts, such as monthly discounts for business accounts, to each invoice cycle.

Steps to Apply a Discount to a New Repeating Invoice

  1. Create the new invoice as Repeating on the Invoices page.

  2. Fill out the required information and enter the discount amount in the Discount (%) section.

  3. Click the Create Repeating Invoice button to submit the new invoice.


Applying Discounts to Existing Repeating Invoices

  1. Click the pencil icon on the existing invoice to edit.

  2. Modify the discount value by adding, removing, or changing the amount as needed.


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