When creating a discount on an invoice is there a way of deleting the discount created. i.e. the whole line, when a mistake is made, such a using an incorrect discount amount. At present if you delete your mistake to redo, the input drops down one line leaving a blank line.
Secondly. if you create a discount on one line item then add another item and again create a discount, all the above lines are added then discounted instead of just the one line above. We have learnt this the hard way. Suggest you either only allow the whole invoice to be discounted or just discount the one line at a time.
Hi Colin,
Yes if you want to delete an entire line in the invoice window, right-click
on the line and select 'Delete Line' - this applies to discount lines also.
Thanks for your feedback about the discount line - I'll note your
suggestion as a feature request in our system.
