How to apply a discount to an invoice

Discounts in Nojumi are referred to as adjustments

To apply a discount to an invoice

1. Browse the invoice's home page
2. Click on Adjustments and select Add Adjustment
   
   
3. Select whether you wish to write off the entire balance on the invoice or a custom amount, enter a credit note (this will be shown on the invoice), make adjustments to the amounts for Time, Flat Fee, and Disbursements, and click on Save Adjustment