What can I try if I cannot apply a fixed invoice discount?
I need help with this Invoice & Receipt workflow: apply a fixed invoice discount. What limitation or recovery step should I consider?
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The discount is capped at the subtotal and cannot make the taxable base negative.
Before retrying: Check that the discount reduces the subtotal before tax.
Open the relevant Pastegram tool: https://pastegram.com/invoice-maker.php
Before retrying: Check that the discount reduces the subtotal before tax.
Open the relevant Pastegram tool: https://pastegram.com/invoice-maker.php
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