1. In the dropdown menu, select the ‘Invoice’ option to proceed to your list of invoices

2. Scroll through your invoices or use the search tool to find the specific invoice you want to apply the discount to

3. From the ‘Bulk Actions’ dropdown, select ‘Apply Rent Discount’

4. A pop-up will appear asking you to enter the discount percentage

5. A pop-up will appear asking you to enter the discount percentage

6. click ‘Apply Discount’ to finalize the application of the discount to the invoice