How do I code a discount? How do I process an invoice with a discount to the client? Please be aware the Xero Dashboard has changed in appearance but the underlying functionality has remained the same.
![logo-1-2.png]](https://resources.xo-group.com.au/hs-fs/hubfs/logo-1-2.png?height=40&name=logo-1-2.png){kind=logo}