# Add a discount or a credit to an invoice

You can add a discount or credit to your customer within their invoice.

Click the **Invoices** tab, then click the **New Invoice** button.

Complete your invoice template, then select the **Add Discount** link.

You can add a discount as a flat dollar amount or a percentage of the subtotal of the invoice from this selection.

After you add the desired discount, click the **Apply Discount** link.

The discount will now be applied and display on the invoice template.