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# How do I record a 10% early payment discount on an invoice?

Let us consider an example where you create an invoice on 20th July. You mention in the Customer Notes section that if the customer pays before 25th July, they get a discount of 10% on the invoice amount — that is, if the invoice amount is $100, the customer gets a discount of $10 and they will need to pay only $90.

Once the payment of $90 has been made, the status of the invoice will change to **Partially Paid** after which you must edit the invoice and enter the value **\-10** either in **Adjustments** or **Discounts** and click **Save**.

In the pop-up that follows, enter the reason for editing an invoice that has already been sent and click **Save**.

Finally, the status of the invoice will be changed to **Paid**.