How To: Apply a Discount to a One-off Invoice
Edited
One-off invoices are great for charging for upgrades and add-ons outside of the current plan and correcting billing errors. When creating a One-off invoice, you have the ability to add in discounts as well.
1. Click Invoices > Overview > "Create Invoice"
2. Click "Add Product Pricing"
3. Click "+ Add Product Pricing" > Apply Discount
The Discount will be present on the Invoice:
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