How can I charge Invoice Level Discounts to just Fees, and not Expenses?

If your firm would like to exclude any costs when applying Invoice Level discounts you will want to make a change to your billing options to enable this feature.

Under Firm Settings ->  Billing Options ensure “Do not apply Invoice Level Discounts to Costs” is enabled.

Doing so will only allow invoice level discounts to be applied to fees only, and will not impact any allocations in expenses.

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