Go to Invoicing → All invoices and either create a new invoice or open an existing draft.
In the invoice summary, find the Discount area.
Click the Discount box and type the percentage you want (for example, 10).
Click outside the box to apply it. The invoice total updates and the discount amount shows on the invoice.
NOTE: If you don’t use the Discount function, the discount field won’t show on the client’s view of the invoice.
Remember to download the Rounded mobile app!
