---
title: "Manual Discounts - Transactions"
url: "https://epona-support.ardex.tech/en/article/manual-discounts-transactions"
language: "en"
last_updated: "2025-10-10T02:13:39.071Z"
---

# Manual Discounts - Transactions

### Discounts in Transactions

When adding a **transaction**, you can easily apply a **discount** that will automatically affect all billable contacts associated for that transaction \[contact selected or the interested parties linked to the horse\]

👉 Enter either a **percentage (%)** or a **fixed amount ($)** in the discount field.  
Use the **switcher** to toggle between **%** and **$** before entering your value.

![](https://cdn-assets.productfruits.com/eab31ddd-0895-4e05-ab86-885e365609c6)

The discount will be applied evenly across **all selected horses** and to **all billable contacts** associated with them.

#### How it appears

Once the transaction is selected for invoicing, the discount will appear in the **“Discount”** column of the invoice, giving clear visibility of any adjustments made.

This helps ensure consistency and transparency when applying discounts across multiple horses within the same transaction.