{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/9207d7957d0e4fd3a7272f39e1bb29ee\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/9207d7957d0e4fd3a7272f39e1bb29ee-eb85d03f4ead35a2.gif","duration":218.266,"title":"Adding Discounts to Invoices in Lever360","description":"In this video, I demonstrate how to add a discount to an invoice in Lever360. I walk through the process of creating a revenue item for $2,500 and then show how to apply a $500 discount by adding a negative revenue item. After creating the invoice, I explain how to adjust the invoiced amount to reflect the discount, resulting in an updated open balance of $2,000. Please follow along and apply these steps to ensure accurate invoicing in your own work."}