Bumping up this request - please add this to manual invoices so the clients can easily see the discount applied when they view the invoice via the link
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Can you please add a line item on the invoice for a manual transaction that shows the coupon code and discount that is being applied? Right now, the invoice shows the full amount as the subtotal and then shows the discounted amount as the total without showing how it got there. This only affects manual transaction invoices as far as I can tell.

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Bumping up this request - please add this to manual invoices so the clients can easily see the discount applied when they view the invoice via the link