Thanks for getting back to me George,

I think where I went wrong was I changed the invoice in setting/client invoice/additional charges and then manually typed in "Client Discount" in the additional change description window.  But now it's permanently included IN ALL MY INVOICES, when I only wanted it included in that one specific invoice.

Hoping lacerte can help out with this but I've become frustrated with their so-called support.  

Hopefully someone can help me out.