Overview
Matters can be configured to setup a default invoice discount percent or amount that will apply to all fees on invoices generated for the specific matter.
Setup Default Invoice Discount For A Matter
Default invoice discounts can be applied as a percentage or fixed amount that will be applied to all fees on invoices generated for the matter.
Go to the Matters list page by clicking on the "Matters" button in the left navigation bar.
Click on a matter name from the "Matter Name" column to view a specific matter
On the matter details page, click on the "Settings" tab.
On the settings page, in the left navigation bar click on "Invoices".
In the "Default Discount Amount" section, choose "Percentage" or "Amount".
Enter the amount for the discount.
Enter the note for the discount.
Congratulations! You have successfully setup default invoice discount for a matter.
Let us know if you have any questions!