Discounts are associated with a particular invoice and must be removed from the assigned invoice.
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Click Billing in the left-hand menu.
- Click the Invoices tab.
- Locate the desired invoice where a discount should be removed.
![](https://hf-files-oregon.s3.amazonaws.com/hdpgrowthzonesupport_kb_attachments/2023/09-27/4c39f3f5-b926-47a2-8e25-a0b400c5f35c/image-20230927164717-43.png)
- Click Show Balance Summary (if not already selected).
![](https://hf-files-oregon.s3.amazonaws.com/hdpgrowthzonesupport_kb_attachments/2023/09-27/552476ec-e05a-44c5-b0a3-7885657e9b50/image-20230927164851-44.png)
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Click the Discount ID #.
![](https://hf-files-oregon.s3.amazonaws.com/hdpgrowthzonesupport_kb_attachments/2023/09-27/3732e795-2163-4b85-9c76-dfce0bca7157/image-20230927164952-45.png)
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In the Invoice Discount window, select Delete Discount.
![](https://hf-files-oregon.s3.amazonaws.com/hdpgrowthzonesupport_kb_attachments/2023/09-27/04615c2d-3d4d-4857-93a8-2ee4cdcf3f8e/image-20230927165141-46.png)