Lynn_Pantic
Administrator
   

evolution (n) - gradual change to a different form
Posts: 5663
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To do it the way you want would require programming involvement. We have another customer who is using a Discount code and a negative discount percentage to apply the tax. There is a default setting to list the discount as a separate line on the invoice. However, using this method requires that you are not using discounts as actual customer pricing discounts.
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