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Hi Hubdoc Support,

I’d like to suggest a feature that I believe would benefit many users working with supplier invoices.

Currently, when capturing invoice details, there’s no option to enter a discount before the total amount is calculated. It would be incredibly useful to have a field above “Total Amount” where we can input a discount value—either as a percentage or fixed amount—and have Hubdoc automatically adjust the total accordingly.

This would:

Reflect real-world supplier practices more accurately
Reduce manual edits and errors
Improve audit trail clarity
Streamline publishing to accounting platforms like Xero or Sage
If this is something your team is considering, I’d be happy to provide more context from our workflow.

Thanks for your time and support