How to Add Direct Discounts
1. Within the Customer tab, search and select your customer
2. Click the action cog and select edit
3. Under Direct Discounts, select: "I want to set up a direct discount for this customer"
6. Select which activity type this discount will apply to and add a description
7. Select the discount as a percentage(%) or a dollar amount($)
8. Select an expiry date for the Direct Discount
9. Click Save and the direct discount will now apply to all invoices generated going forward
Please note that you can disable Combining (Stacking) of Discounts if more than one discount type applies to a customer. Please refer to this help guide for further information.