![]() ![]() When creating your invoice, you have the option to add a discount percentage into the Discount field. Apply a temporary discount to your invoiceįor this option, you’ll apply a temporary discount or add a negative line item to your invoice to reduce its total. The remaining $400 of the fixed fee will be available to pull onto a separate invoice. For example, you can manually change a $1,000 fixed fee to $600. To invoice for a fixed fee, you can pull the entire fixed fee onto the invoice and then edit the Unit Price to reduce the invoice total before saving or sending the invoice. The deleted line items will remain uninvoiced, which will allow you to pull them onto a second invoice later. ![]() Alternatively, you could create an invoice for the entire month and then delete the line items you don't want to include on the first invoice.You’ll then be able to pull the time and expenses from January 16-January 31 into your second invoice. For example, if you’re invoicing for the month of January, you can set your first invoice to pull time and expenses from January 1-January 15. When creating an invoice based on tracked time and expenses, you’ll want to set your invoice creation parameters to only include a portion of the time and expenses. The second invoice can be saved as a draft and sent at a later time for the final portion of the payment. You can then send the client only one of the invoices for the first part of the payment. When creating a free-form invoice, you can manually split your line items into two invoices. If you’d like to allow your client to pay only a portion of your invoice, however, there are two options available: Split the invoice into two separate invoices When a client pays your invoice online using our Stripe or Paypal integrations, there's not an option for them to make a partial payment-such as paying only a portion of the invoice or splitting the payment between two credit cards, for example.
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