Is there a way to show the amount of the discount on the actual invoice that gets mailed out? Sometimes that is very useful, so the client knows that how much I normally charge.

I'd like to know the answer to this one as well

I would also like to know about this. This would be very helpful to display on a line by line basis. Thank you

Yes, I'd be interested to know how this can be done. I would think it should be a regular feature that you can turn on/off. This question is from November last year. Any chance someone from MC can provide an answer?

I am also interested in this feature. I give discounts on a client by client basis and sometimes just on specific projects so it would need to operate down to the level of indivicual slips.

An MC response to this would be appreciated.

I was also looking for how to do this and what I found you can do is create an extra slip and enter in a negative number. I did it as a flat rate then entered a negative number.

Anyone?

I know, I have been waiting for an answer to this for months now. You would think that someone from the company would be nice enough to answer this. If you ask me, it is not good customer service for a customer to have to wait months before hearing anything. I would just like an answer to this so I can go on with life!

I really miss this feature as well. The advice above about adding a negative number works, but this shouldn't really be necessary. The functionality to auto-calculate discounts by percentage etc. is already there, so it seems really superfluous having to add this as a separate line item. We can only hope that Marcetcircle listens and adds this in a future version.

If you edit the invoice template there a field you can insert to display the discount amount and or the discount percentage per slip.

If you would like to apply one discount for the whole invoice currently the best method would be to create a negative slip and name it discount.

Thanks Oscar, I looked at this previously and couldn't make it work, took another look and got it to work immediately. Used the fields "Data Row>TimeSlip>Slip Discount" and "Slip Discount %" and that seems to have taken care of it. I must have looked at the wrong fields earlier on.