There is nothing better than a great deal! Clerk can help you serve your patients with great Discounts when creating Invoices!

✨PSST!✨ If you need a refresh on creating Invoices, you can CLICK HERE!

To apply a Discount to an Invoice, click the three dots next to the Product you wish to discount and select Add Discount.

Find the Discount you wish to apply and click the "+" icon next to its name then hit Close.

Any Discount applied will show the name of the Discount beside the Product it was applied to, and the total amount that has been discounted under the Payment Summary:

✨PSST!✨ Did you apply the incorrect Discount or need to delete the Discount? We got you! Locate the three dots next to the Line Item that allowed you to add the Discount, and select Edit:

The red x will allow you to Delete the Discount. Selecting the blue check mark will Save your changes!

Happy Discounting! 💸

Still need to create a Discount? No worries - CLICK HERE for instructions on Creating a New Discount that you can apply at checkout!