Manual Discounts - Transactions

Discounts in Transactions

When adding a transaction, you can easily apply a discount that will automatically affect all billable contacts associated for that transaction [contact selected or the interested parties linked to the horse]

👉 Enter either a percentage (%) or a fixed amount ($) in the discount field.
Use the switcher to toggle between % and $ before entering your value.

The discount will be applied evenly across all selected horses and to all billable contacts associated with them.

How it appears

Once the transaction is selected for invoicing, the discount will appear in the “Discount” column of the invoice, giving clear visibility of any adjustments made.

This helps ensure consistency and transparency when applying discounts across multiple horses within the same transaction.