What should I check after I apply a fixed invoice discount?
I am using Invoice & Receipt and want to verify the result when I apply a fixed invoice discount. What should I review?
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Check that the discount reduces the subtotal before tax.
Tool workflow: Enter the discount amount in the Discount field.
Open the relevant Pastegram tool: https://pastegram.com/invoice-maker.php
Tool workflow: Enter the discount amount in the Discount field.
Open the relevant Pastegram tool: https://pastegram.com/invoice-maker.php
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