Is there a way to set up an invoice so that only one portion has a discount applied to it?
For example the client sells lumber, they have it dried and deliver it. They only want the 1% discount applied to the lumber portion of the invoice not the drying or deliver. Is there a way to set this up on the invoice so that it is properly calculated? No help from QBO support after an hour on the phone or trying to research and figure it out on my own.
Thank you so much. But the discount is 1% not 1 cent. Is there a way for it to calculate it off of the top line? Or is the client going to have to do the calculation and insert it on the line as a negative?