How to setup Discount Rules.

Discounts can be offered as an incentive for Clients to pay within an established time frame. 

1. Click 'Settings' in the left-hand navigation panel.

2. Click 'Setup Discount Rules'.

3. Enter a title, the amount of days the discount is valid, and the discount rate. Then, click '+ Add Discount Rule'.

4. Navigate to the Matter you'd like to apply the discount to and expand the 'Billing Information' section.

5. In the 'Discount' section, enable 'Discount Rule'. Then, select your rule.

6. Don't forget to select 'Save Matter' to apply your Discount Rule.