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    Hello there,

    Thank you for reaching out to us.

    If you wish to include a discount in addition to the default discount field present, you can make use of the “Adjustment” field.

    For instance, if you wish to apply an additional discount of, say 10$, you can just enter “-10” (Minus 10) in the “Adjustment” field and the invoice amount will be reduced by 10. You also have the option of renaming the field as you wish.

    In case you do not have this field while creating the invoice, kindly enable it under Settings > Preferences > General.

    Regards,
    Reshma.

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