How can you add discounts to invoices?

At this point, the only way to reflect a discount on an invoice at this point is to model after the following:

Quantity:
Unit: Product 
Description: "25 percent discount for x" 
Price: -$25,000 {or insert 25% of invoice total ... and make sure the number is negative.}

Hope that helps. Let us know if you have any other questions!

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