You can apply a discount when creating an invoice during the Mark Session Complete flow.
How to add a discount
Go to Mark Session Complete
In the line items section, enter a discount amount
How it works
Discounts are entered as a fixed amount only
Percentage discounts are not supported
Automatic calculation
The system will automatically calculate the Price After Discount
The updated total will be displayed before sending the invoice
Example
Original price: R 1,000
Discount: R 100
Price after discount: R 900
Tip
Use discounts to adjust pricing as needed while keeping your billing accurate and transparent.
If you need help managing your billing, please contact our support team at support@trova.health.