If your firm would like to exclude any costs when applying Invoice Level discounts enable this feature in your Billing Options.
- Select Firm Settings from the drop-down menu beside your avatar.
Click Billing & Accounting in the vertical menu bar and Billing Options from the expanded menu.
- Select the checkbox beside Do not apply Invoice Level Discounts to Costs to enable it.
Invoice level discounts will be applied to fees only, and will not impact any allocations in expenses.