Resolution:  To issue a discount to show on the Invoice an Add-on in the Billing Terms is needed.

1. Go to Project Hub > Billing Terms.
2. Select the applicable project.
3. Select the More Calculations tab.
4. Click the box to Enable Add-on.
5. Click New Add-on to add a line.
6. Enter a Sequence Number 1 if no other add-ons are listed.
7. Enter a Description, example: Discount.
8. Click User Amt to deduct a specific amount.
9. Enter the Amount or Percent
10. If using an Amount, enter a negative amount to decrease the invoice by the specific amount.
11. If using Percent, enter a negative percent to decrease the invoice by the percent specified.
12. If using Percent, check the box on which section of the invoice to apply this discount to: Labor, Expense, Consultant, fee, and/or Units.
13. Save.