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.
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.