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  1. New Invoicing: Choose default calculation type for the discount column

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    submitted  ·  45 comments  ·  For small businesses » Business features  ·  Admin →
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    Trish Walter commented  · 

    It is an urgent request that the discount column can be set to default to a percentage as with previous invoicing. Not sure who thought it was a good idea to have to enter the % sign, they obviously dont raise invoices or do a lot of typing.
    It also makes it very easy to allocate an incorrect discount. eg: $10 instead of 10% if you arent thinking or have a lot on your plate.
    Please make this an URGENT priority to fix - a bad oversight.

    Trish Walter supported this idea  ·