Invoices: Can't list line items as $0 and clients don't see the minus sign next to discounts
I've noticed two glitches when sending invoices this week:
1). The invoice will not let you list a line item as 0.00. I have a lot of line items on my invoices that don't have a dollar amount next to them, so this is annoying because I end up having to put 0.01 down on the line item and then make another line item to discount the invoice back so it balances. This should be an easy fix. Please allow an invoice line item to have a price of 0.00.
2). When listing a line-item discount on an invoice such as (Holiday Discount -$20.00). The invoice on my end shows the minus sign (-) and does the math correctly. However, on the clients end when they get the invoice, they cannot physically see the (-) next to the number and think the math is wrong because when they add up the invoice the discounted amount shows up without the minus sign, causing them to think it's another line-item expense when its's actually a discount.
Thanks!
-Asher-
[edited title for clarity]
Comments
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Hello @Asher,
Thanks for reaching out! For your first inquiry, I can confirm that any listed items in Invoices cannot have a $0 amount. If you would like for this to be implemented, you can create an idea post for this feature that you and other users could vote on and provide feedback for.
As for your second inquiry, are you listing the discount as a line item itself, or are you entering the discount into the 'Discount' field at the bottom of the invoice?
-Coach Jon
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