QB Issue Resolution:

One way that is done in the Sample Files is to create a Subtotal item. You then put the subtotal item at the bottom of your invoice.Then create a discount item and put it below the subtotal.

A subtotal item and a discount item already exist in the Sample Product company file. Open that and try it in an invoice (hit previous to get to some data) to see how it works.

Resolution for Issue 'how do I apply discount for the total balance of the order? I applied 10% discount for a Sales Receipt, but seems like the 10% is only applied to the line item prior to the discount line item. Therefore the total due does not calculate correctly.I want to apply the specific discount amount to the entire purchase, not just one line item.' available: Yes (Solved).
Source: Intuit Community forum.

how do I apply discount for the total balance of the order? I applied 10% discount for a Sales Receipt, but seems like the 10% is only applied to the line item prior to the discount line item. Therefore the total due does not calculate correctly.I want to apply the specific discount amount to the entire purchase, not just one line item.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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