Line-Item wise discount in Estimates and Invoices - REPOST from previous request
I definitely agree with the previous post by Nikos. Any progress on this Feature?
Many times, we currently must create 3 separate estimates for one customers RFQ that as 3 different items from different product lines which have 3 different discounts, therefore the discount off the total is not applicable. We deal with Major Automotive customers and their suppliers; they cannot understand the lack of this capability in QuickBooks.
Additionally, when the discount is the same for all items, customers don't look at the bottom line when issuing a PO against just 1 line item, they issue the PO off the line-item list cost, then we have to deal with obtaining revised quotes.
I understand from our counterpart companies around the world that the "ASIAN" version of QBO has "Line Item'" wise discount.
Naturally this can be as easy as another column field after list cost and quantity.