Hi Bazel,
Tax per line item is enabled by default.
Within the quote edit screen and the invoice edit screen, the field is labelled as the ‘Adjust(%)’ field, because it can do both discounts and tax per line item.
By using a negative number such as -10, you can give a 10% discount on that line item.
By using a positive number such as 10, you can add 10% tax to that line item.
Hope that make ssense.
Thread Starter
bazel
(@bazel)
Yes it makes sense, but I think it will be better solution if there are separate fields/columns for discount and tax. Consider this a feature request
Thanks bazel,
I’ll put this on the list and it will be considered for a future a release.
