How do I apply a discount for my tenant?
You can add a discount and specify the discount amount on your tenant's invoices. The discount is recorded as a negative income invoice in the transaction payment history.
Note!
A discount can be applied to income invoices only.
To discount an invoice, go to the "Transactions" subpage, view the invoice, and then click on the three dots menu.
![](https://cdn.tenantcloud.net/assets/laravel_file_manager/h/x/e/hxer8cabikbid5rd/original.png)
Click Apply Discount. Add the discount amount, change the date, and add the discount reason in the details section. Then, confirm the action.
![](https://cdn.tenantcloud.net/assets/laravel_file_manager/x/n/5/xn5jqbf0ydfhptgj/original.png)
Well done! Now you can see that the outstanding invoice amount has been decreased. The discount is recorded in the Payment & Activity section. You can edit and delete it at any time. You can view the applied discounts in the Tenant Statement Report.
![](https://cdn.tenantcloud.net/assets/laravel_file_manager/j/3/d/j3d2dgwrepxnlesb/original.png)
Note!
A discount can be applied to the invoice only once. Edit a discount amount if you already applied one.
Last updated:
Jul. 10, 2024