How to setup Discount Rules.

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

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

2. Click 'Setup Discount Rules'.

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

4. Navigate to the matter you'd like to apply the discount to. Expand the 'Billing Information' section of the matter.

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

When finished, scroll down and click 'Save Matter'