In my first post in this forum I would like to thank Hiller Coren and the entire development team for the great work they have done with Invoice Ninja.
I have looked for how to add independent discounts to each line of products in an invoice. According to the information I have found it is possible but I can not find how to do it. https://github.com/invoiceninja/invoiceninja/issues/119
How could I add the discount field to each line of an invoice?
Been trying to figure this out for 3.5 hours… Hope someone can help?
What I’ve done so far:
Settings > Invoice Settings > Custom Fields > Products > Typed in “Discount” in the first empty box (Saved Changes)
Settings > Invoice Design > Product Fields > Dragged “Discount” (Which is now showing up) down so it appears next to “Line Total” (Column 4 out of the 5 columns) (Saved Changes)
When creating an invoice it shows the Discount column and when I add a discount #, on the PDF it displays the Discount column and shows the number I entered. Problem is that it’s not actually discounting anything.
How do I make it subtract the quantity I type into the discount field, from the line item?
How can I show somewhere before Tax at the bottom, total discounts all added up?
Bonus question…
What does this mean and how does it work?:
In: Settings > Invoice Settings > Custom Fields > Products
It shows the following statement below the second box:
“Add a field when creating a product or invoice and display the label and value on the PDF. Use Label|Option1,Option2 to show a select box.”
I just don’t understand… am I supposed to put this code somewhere with my own options?
Where do I put this “Label|Option1,Option2”?
Please give an example of the dropdown and how it could be used for a discount?
Most importantly, I’d like to sometimes offer a $ amount discount on a line item… other times a % discount. How can I acheive this?
Thank You!!! BTW, I love Invoice Ninja so far, happy I paid for it!
MUCH better than my previous app!!
If I remove the custom field from Step 1, I don’t see the line item discount entry in Step 2.
I see at the top I can choose Amount/Percent, but that applies to the total invoice. I have hardware and software in these invoices, I want to discount only one single line item, not the whole invoice.
Also, Is there a video or anywhere thats explains in detail what I’m referring to in #7 in my previous post?
Heya! Is it possible to show the line item Discounts totalled at the bottom, similar to the way it shows the discount when you discount an entire invoice? I cant discount the entire invoice because theres hardware in there too. thanks!