Feedback was shared already. Strongly. Both on the phone in the 2 hour and 45 minute call with tech support, where they finally discovered that it was not supported with multi-currency turned on.

Multi-currency is turned on but it was never actually used. So, why can’t it be turned off?

The discount not printing was my confusion over which template I had turned on a long time ago.

The help posting issue: today I attempted to post this 4 times. 3 times I got a “ticket verification mismatch” error. After, finally, getting it posted, I attempted to reply to my post to add more context and got the error again. Posting for help in the community is not simple. And, it is further compounded with redirects to more “faqs” rather than allowing a simple post.

And, finally, I know I can convert the estimate to an invoice. That is how I have been doing it since starting with QuickBooks almost a decade ago.
I have waiting, since the beginning, to be able to “request a deposit”.