This article outlines how to add billing discounts when generating an invoice for a client.

Add/Edit Billing Discounts

You can add and edit billing discounts at Step 1 of the billing wizard.

1. Click Billing on the Charges tab of a case to start the billing process 
   Note: You can also start the billing wizard from Monthly Invoicing and Combined Invoicing. See Billing & Invoicing Options for more information.

2. Step 1 displays what billing discounts are applied

3. Go to Invoice Settings > Discounts to add/edit the discounts that are applied
   

   
   

4. Enter the percentages in the boxes provided for Time and/or Fixed Charges as applicable 
   Note: The percentage discount is applied to all Time or Fixed charges that are within the invoice being generated.

5. Click Next to proceed with the billing wizard.