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Join nowIs 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.
Solved! Go to Solution.
Thanks for a prompt response, rjones061112.
You need to manually calculate the discount first before you can enter the amount. You can also add the "1% of 150" into the Description field as an indication.
Please see screenshot for reference:
Let me know if you have other concerns.
Yes, there is, rjones061112.
You just need to create a discount item, then apply it to your invoice or receipt.
Here's how:
Once done, use the discount item on an invoice or sales receipt. Here are the steps:
I've attached screenshot for reference:
Feel free to get back to me if you need more help. I'll be sure to help.
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?
Thanks for a prompt response, rjones061112.
You need to manually calculate the discount first before you can enter the amount. You can also add the "1% of 150" into the Description field as an indication.
Please see screenshot for reference:
Let me know if you have other concerns.
Thank you so much for your time and quick responses. I hope this will do what the client is hoping.
Have a wonderful day!
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