Related Topics Reference
An existing invoice may need a discount line item to be created for a single matter.
To Create a Discount Line Item:
1. Open an existing invoice.
2. Click on the Matter tab.
3. Click on the New button on the Invoice Detail subtab in the Details area.
4. On the Invoice Detail dialog box, enter the current date or the date the line item was authorized.
5. Type a positive/negative amount to be added to/subtracted from the original amount in the Discount Amount field.
6. Click the Save button to save the line item.