# How to apply a discount (Skonto) to an incoming invoice?

1\. In the Partner List, find the relevant partner.  
2\. Open the "Settlements" section and enter the discount.

[![image-1780901854138.png](https://doc.ozols.lv/uploads/images/gallery/2026-06/scaled-1680-/image-1780901854138.png)](https://doc.ozols.lv/uploads/images/gallery/2026-06/image-1780901854138.png)