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	<title type="html"><![CDATA[FrontAccounting forum — Discount After Invoice Subtotal in Direct Invoice]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=5945&amp;type=atom" />
	<updated>2015-11-29T09:50:37Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=5945</id>
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			<title type="html"><![CDATA[Re: Discount After Invoice Subtotal in Direct Invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24841#p24841" />
			<content type="html"><![CDATA[<p>The super secret discount code can actually be the item code of the discounted item!</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2015-11-29T09:50:37Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24841#p24841</id>
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		<entry>
			<title type="html"><![CDATA[Discount After Invoice Subtotal in Direct Invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=24316#p24316" />
			<content type="html"><![CDATA[<p>I hope that there is an easy answer for this. We do web sales on OpenCart and have offerred a discount (if the customer uses a &quot;special super-secret savings code&quot;, that we tell everyone) on the total sales amount (after the discount which may be applied at the line item level).</p><p>Providing this &quot;super-secret&quot; discount at the line item level will provide a different total than the OpenCart order total, so I&#039;m at a bit of a loss as to the best way to handle this.&nbsp; I was hoping that there was an option on the setup menu which would give me another line on the direct sales order screen but I haven&#039;t found it.</p><p>Has anyone conquered this issue?</p><p>Oh, I also tried creating an item of type &quot;discount&quot; and then tried to place it on an invoice with negative cost, but that didn&#039;t work because evidently we can&#039;t have a negative cost on an invoice. I looked around for an option to change this but haven&#039;t found it yet - anyone know of one?</p><p>We love FA, by the way and you all have been great!<br />Jack</p>]]></content>
			<author>
				<name><![CDATA[kidzstang]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19687</uri>
			</author>
			<updated>2015-09-18T23:44:25Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=24316#p24316</id>
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