Since the new upgrade, I can no longer use my premade discounts because you can't use negative values in invoices. This was handy because I could jst type the Item ID, hit ENTER or TAB and it was ...
So I tried adding a discount item by putting in -0.10 to add this discount line item to an invoice but I keep getting an error that it should be equal to or above zero?? something like that.. why like that? I came/coming over from Zoho and this is how it is done. documentation says to enter a negative value, but the frigin thing doesnt work..
can someone help or advise of a way that I can add a discount to an invoice or quoation?
Thanks