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Delete a Discount
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Discounts are associated with a particular invoice and must be removed from the assigned invoice.

  1. Click Billing in the left-hand menu.

  2. Click the Invoices tab.
  3. Locate the desired invoice where a discount should be removed.
  1. Click Show Balance Summary (if not already selected). 
  1. Click the Discount ID #.

  1. In the Invoice Discount window, select Delete Discount.

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