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  1. 112 votes

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    Hi everyone, we appreciate the interest his idea has received. Introducing the ability to add a discount amount was highly requested by our community. We recognise for customers that discount by % this means you'll need to enter a % symbol where y ou wouldn't have done so before.

    With quite a few items drawing our teams attention at present we want to be upfront that developing a default option for discounts isn't in the pipeline atm. This is something we'll keep reviewing and consider as a future improvement in this space. If there is any change or progress around this I'll let you know on the idea, here.

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    Louise Hackshaw commented  · 

    Why does the old % default only work in Classic invoicing?
    We have %s loaded by client but these are not transferring to the invoices, which means discounts can only be added line by line. Really tedious.

    Louise Hackshaw supported this idea  · 
  2. 15 votes

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    Hi everyone, we appreciate the additional feedback and use cases shared here.

    We are currently releasing updated experiences for our Bills view and edit pages, however I want to be upfront that the idea here is not addressed as part of this initial release.

    This is something we're continuing to keep a close watch of the support in this, so if there's any news to share I will update you, here.

    Louise Hackshaw supported this idea  ·