• gleonp

    (@gleonp)


    Hello, I need help with a modification.

    When I make a quote or an invoice, I can indicate a discount, at this moment the subtotal is added with the TAX and that’s when the discount is subtracted. I need the discount to be subtracted before the TAX, that is, subtracting the subtotal.

    Can you tell me in which part I can edit this operation?

    Thanks!

    The page I need help with: [log in to see the link]

Viewing 1 replies (of 1 total)
  • Plugin Author SlicedInvoices

    (@slicedinvoices)

    Hi there, I don’t think there’s an easy way to make that kind of modification. The best option would be to not use the “discount” field… instead you could either:

    1) use the “Adjust (%)” field for each line item. (you could rename it to say “Discount (%)”)

    or

    2) add the discount as a line item of its own, which would look something like this: https://imgur.com/a/1Kiw2

    Hope that helps!

Viewing 1 replies (of 1 total)
  • The topic ‘Discount before the TAX’ is closed to new replies.