video1.0<iframe src="https://www.loom.com/embed/9207d7957d0e4fd3a7272f39e1bb29ee" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/9207d7957d0e4fd3a7272f39e1bb29ee-eb85d03f4ead35a2.gif218.266In 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.