## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/qa/books/kb/llms.txt

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# I give a discount of 10% on the Invoice Amount if my customers pay within a particular date. How do I record this discount in Zoho Books?

Once the payment is made before the set date, the status of your invoice will change to Partially Paid. You can go ahead and add an **Adjustment** to the invoice manually for the remainder and save it. To add an adjustment:

*   Go to the **Invoices module** under **Sales** on the left sidebar
    
*   Open the specific invoice.
    
*   Click the **Edit** icon.
    
*   Scroll down and add the remaining amount as an **Adjustment.**
    

![Make adjustments to an invoice.](/books/kb/images/invoices/adjustment.png)

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

The status of the invoice will change to Paid.