How do I apply a discount to an invoice after its been generated Whats the correct method for adjusting invoices – up or down? Updated on 14 July 2025 Was this article helpful? Yes No About The Author Kelly Mills CEO Related Articles Can I issue a separate receipt for one matter in a bulk trust-to-general transfer? Generate Billing Reports From Law App How To Write Off Bad Debt in Law App Why doesnt the BSB and account number appear on the receipt when we process a debtor receipt into our Office account My imported CSV doesn’t show all fields (eg Payee Reference) Why are invoice numbers being duplicated
