I need to change the net total of an invoice so that the change is affected by discounts/markups and taxes.
Posted by Vitaliy Gutyk (AIT) on 07 March 2018 03:57 PM

The easiest way to do that is to create a "placeholder job" (a job that does not actually represent any task), set it to "Flat fee" pricing, add it to the invoice, and change its total accordingly. Such changes will be affected by discounts/markups and taxes. Keep in mind that such a placeholder job will also appear in template-based documents for the invoice.

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