In the event you'd like to offer a discount to your client on an invoice, it's a simple process with Bonsai, keeping your invoicing process smooth and professional.
To apply a discount to your invoice for a client:
Navigate to Financial Management > Invoices
Open the specific invoice
Scroll to the 'Subtotal' section of your invoice. Underneath, you will see an 'Add Discount' button:
Here you can add a percentage (%) or dollar ($) discount to the overall invoice total:
Once you have done so, select 'Apply' and this will be successfully added to your invoice.