How to Add a Discount to an Invoice in Xero

Quick summary

Adding a discount to an invoice in Xero takes just a few clicks — open the invoice, enter a value in the Disc field, and save. This guide walks you through each step so you can apply invoice discounts quickly and accurately in Xero.

Steps

1. On Xero's main dashboard, head over to the top menu bar and click 'Business'.
2. Select 'Invoices' from the list of options.
3. Find and open the specific invoice you want to edit.
4. Tap the field under Disc, then enter your desired discount percentage or amount.
5. Review your input and click 'Save & Close' or 'Approve & Email'.
6. The specified discount will now be added to the selected Xero invoice.