Discount causes incorrect sales tax on invoice




  • Official comment
    Patrick Vernallis

    Hello Paul, 

    At this time, we do not have a way to toggle the Invoice Discount setup to to apply the discount to the line items prior to calculating the tax. However, we are aware of the issue this can cause when calculating GST or VAT. We do want to implement a type of discount-toggle that would cause the discount to be applied before or after taxes, but this would be a significant change from our current setup and this feature does not currently have an estimated timeline for completion. We will be sure to keep this ticket updated as we progress through the design and development phase of this new feature. Thanks and have a nice day!

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  • Avatar
    Paul Durant

    Just wondering if there is any status update for this request?  

    I would still like to be able to include a discount on my invoice without messing up the GST amount (i.e. apply the discount before GST is calculated)

    Is there another way to add a discount line item even flat dollar amount that would show before the GST?

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