Is it possible to add a line on the invoice template between Subtotal and Tax that will show any discounts applied? I can't figure out how to add a row of dynamic data to my template.

I'm having the same problem. Found some fields in the "Edit Dynamic text" window whichs seemed like good candidates, but none of them will show up in my preview/test invoices. Would really appreciate some feedback on this as it seems pointless to add a discount if the client can't see - and only then appreciate - the discount...

Hello? MC? Any thoughts on this. I'm assessing this tool via the trial offer and I have this question too!

Billings is an excellent program with many bugs that are largely unaddressed by a really crappy support staff. Chances are, you will not hear from them on this forum, or by sending them a direct email. Again, though, this is a great program with excellent potential, if I could only figure out how to use it properly.

My solution for adding discounts is to add a new quantity slip called (you guessed it) Discount, and apply a negative price to it.

It isn't exactly what you are looking for, but it *does* work.

How do you add a negative rate????

Hmm.
I just posted a new topic on this point.
We'll see if there's any further action.
Seems like a bug that the content of the "Rate" field is not available. The Data Row var that's CALLED Rate/Price actually shows up as "...ratePlusMarkupMinusDiscount"

Any real and clear solutions here?

This should be much easier.

I am just trying to add a DISCOUNT line on the invoice based on a discount that I have added in the working slip itself...