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Remove a recipient-applied invoice discount
Release an eligible discount with a reason recorded.
23 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Open the invoice and inspect Recipient Discount.
- 3 Choose Remove Discount.
- 4 Enter the reason and confirm removal.
Frequently asked questions
Does removal automatically return a code’s use?
Usage release depends on whether a discounted benefit was delivered. The service records the release and prevents blanket reuse of consumed recurring grants.
Can I edit the invoice while a recipient discount is active?
The normal edit action is blocked. Remove the eligible discount first, then review whether the invoice is otherwise editable.
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