---
title: "Manual Discounts - Add Procedure"
url: "https://epona-support.ardex.tech/en/article/manual-discounts-add-procedure"
language: "en"
last_updated: "2025-10-10T02:10:42.364Z"
---

# Manual Discounts - Add Procedure

### **Discounts in Procedures**

When adding a **procedure**, you can now apply a **discount** to each item.

👉 Simply enter either a **percentage (%)** or a **fixed amount ($)** in the discount field beside each line item.  
Use the **switcher** to toggle between **%** and **$** before entering your value.

The discount will automatically apply to **all billable contacts** linked to that procedure.

![](https://cdn-assets.productfruits.com/f1757419-5d01-4fb8-afb6-94f4a6691352)

#### How it appears

When the procedure is added to a **transaction** and selected for invoicing, the discount will display in the **“Discount”** column of the invoice, giving clear visibility of any reductions applied.

![](https://cdn-assets.productfruits.com/dcca925a-f703-495d-a796-fa706dad16fc)

This makes it easier to manage and review discounts throughout the billing process—from procedure entry, to transaction review, to the final invoice.

![](https://cdn-assets.productfruits.com/e330c8ae-2929-447d-a473-d7aff0061e39)