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I have generated a Sales by Item report with a filter on one of our Sales subaccounts. How can I further customize the report to show the discounts applied to this set of Sales?
Hi there, Elizabeth-MEL.
I'd be glad to help walk you through creating a sales discount and add it as a line item on the invoice. Let's get started!
That should do it! For more insights, you may check out this article: Add, edit, and delete items.
If you have any other questions, please don't hesitate to post here anytime. Thank you and have a nice evening.