If you add a discount for a client it will be taken off of the invoice subtotal (total of the packages and items before discounts or taxes), and will be reflected in the invoice total.
Begin creating your invoice
Get to the page that hold your invoice block
Select the invoice block
Above the invoice total, select + Add discount
Set your discount (the changes will automatically save)
Note that at the moment, it is not possible to apply a discount to specific packages or items (the discount is taken out of the invoice subtotal).
Still have questions? Feel free to send us a message by clicking the Question Mark icon on any HoneyBook page. Our team is always happy to help!