Delete a Discount

Discounts are associated with a particular invoice and thus must be removed from the assigned invoice.

1.	Click Billing in the left-hand menu.

2.	Click the Invoices tab.

3.	Locate the desired invoice where a discount should be removed.

4.	Click Show Balance Summary (if not already selected).

5.	Click the Discount ID #.

Figure 3-20 Selecting the Discount ID #

6.	Click Delete Discount.

Figure 3-21 Clicking Delete Discount