If you’ve added a discount to a booking in Brindlechute and need to remove or adjust it, the process is just as simple—go back in and update the discount to the correct amount. This can be helpful if you’ve changed your mind, entered the wrong number, or need to reset the invoice for any reason.
How to Revert a Discount
Open the Booking: Go to the client’s booking page.
Click Edit on the top right.
Scroll down to Invoice Summary then Select ‘Set discount / code.’
Update the Discount:
To remove the discount entirely, set it to
$0.To change the discount amount, enter the new value.
Save.
Once you save, Brindlechute will check if this change affects the invoice. If it does, you’ll see a prompt asking if you’d like to send the updated invoice to the client.
A Note on Sending the Invoice
You have options:
Send the Invoice: Ideal if the client is paying online and needs to see the new total.
Exit Without Sending: Handy if you’re handling payment manually and have already discussed the change with the client.
This flexibility means you can manage the experience to fit your process—either keep the client in the loop with automatic updates or quietly handle changes on your end.