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You can add pre-negotiated discounts to your customers’ revenue in Subscript, and choose how you want to show them in invoices. This video tutorial covers this process, if you’re adding these discounts manually in Subscript.
If you have discount transactions added to your CRM and want Subscript to sync them automatically, please contact our Data Solutions team.
This is a different process than creating credit notes on your invoices, even though both can affect your revenue. If you want to learn more about credit notes in Subscript, see Credit Notes / Credit Memos.
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The video tutorial below cover the following steps: