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  • any answer?

  • Yes this would be a great feature, a discount sub-total at the grand total base of the invoice if applicable. Having a discount column on the invoice when only a small group of customers actually receive any discount is not beneficial to show zero to the others.


    1 person likes this
  • i totally support this request. can this be implemented please?

  • Hi all

    Quote/invoice/order/credit notes templates can be modified to include Discount amount. See fields below


    QuoteTotalDiscount - Total Discount amount applied to Quote 

    SOTotalDiscount - Total Discount amount applied to Order 

    InvoiceTotalDiscount - Total Discount amount applied to Invoice 

    CreditNoteTotalDiscount - Total Discount amount applied to Credit Note


    If you are not sure how to change template please send your template to support@dearsystems.com and our team will help you out.

    Regards

    DEAR Team 

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