How to setup discount rates.

Discounts can be offered as incentive for clients to pay within a pre-configured timeframe.

1. Click 'Settings'

2. Click 'Setup Discount Rates'

3. Create Discount Rule Title, The amount of days the discount is valid and the discount rate and click 'Add Discount Rule'

4. Expand the 'Billing Information' section of the Matter

5. Select the Discount Rule you'd like to apply and click 'Save Matter'