How do I apply a discount to an invoice?

Use the invoice's discount provision when preparing the bill. Enter the discount agreed with your client and check the resulting amount in the preview. Make sure the final total, currency, and amount the client expects to pay all agree.

Keep the agreement supporting the discount with your invoice records. A discount agreed before billing is different from an unexplained short payment after the invoice is sent. If the invoice is already issued or partly paid, do not change the total just to clear a balance. Ask your accountant what correction document is needed and ask Skydo support how to keep the invoice and payment mapping consistent. Check the revised document before sharing it with your client.