Hello there, Valint.
I can see how vital it is for your company to integrate the automation function for a discount per item on the invoice. This feature saves you time and improves your overall QuickBooks working experience. Let's send this idea directly to our engineers so they can consider it in upcoming releases.
Here's how:
- Tap the Gear icon in the upper right and choose Feedback under Profile.
- This will open a window where you can enter your suggestions.
- Make sure to key in your feedback in the field box.
- Click Next to submit it.
In the meantime, let's create a discount item for each group of products to keep your sales records accurate. Here's an article that outlines the steps on how to accomplish the task: Add a discount to an invoice or sales receipt in QuickBooks Online.
You can visit the QuickBooks Blog to learn the latest innovations and features added to the program. I want to ensure you have the resources to organize your sales forms and handle other customer-related transactions. The following links cover topics such as processing refunds and managing your company's income and payments, to mention a few:
Drop a comment below if you have additional questions about managing invoices and other accounting activities. I'll jump right back in to answer them for you.
