Where discounts appear on invoices

1

Hi,

Is it possible to set things up, so an invoice with a discount similarly to the image below?

Currently, using the default setting, there is a discount column that appears in the invoice, and we’d like to reflect the discounted amount at the bottom rather, if that makes sense?

Thanks in advance.Invoice

2

No, you cannot do that. Manager calculates and applies discounts on a line-item basis. This is necessary for several reasons:

  • Allowing the possibility of debit or credit notes involving only one line item.
  • Proper calculation of taxes.
  • Posting of discounted prices to the correct accounts and subsidiary ledgers.