When creating Itemized list, would like to be able to enter a negative value for items like Discounts that want to split.
Kevin Parent
•
Mar 28
Discounts can work multiple ways, be able to add as a Itemized Item for manual allocation. And\Or be able to have box for ‘Adjustments’ after SubTotals that could be used for any Discount(-) or Fees(+) that are then auto spread based on subtotals for each payer.
Bradley Bernard
Team•
Apr 1
Hey Kevin, thanks for the feedback here. A discount has been a long standing issue, will merge this to that bigger one.
Bradley Bernard
Team•
Jun 25, 2025
Merged in negative line items to this post, which could be a "quicker" way to make this a reality/possible. Discounts are notoriously hard and have specific non-traditional behaviors: does the discount for one line item, for subtotal amount, or post tax amount? Receipts are complicated!
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Comments6
Bradley Bernard
Oct 10
Hey folks, negative line items for receipts should work now, let me know what you think!
David
Oct 15
Nice!
Kevin Parent
Apr 1
•Merged request
•2 votes
Itemize Negative Value
When creating Itemized list, would like to be able to enter a negative value for items like Discounts that want to split.
Kevin Parent
Mar 28
Discounts can work multiple ways, be able to add as a Itemized Item for manual allocation. And\Or be able to have box for ‘Adjustments’ after SubTotals that could be used for any Discount(-) or Fees(+) that are then auto spread based on subtotals for each payer.
Bradley Bernard
Apr 1
Hey Kevin, thanks for the feedback here. A discount has been a long standing issue, will merge this to that bigger one.
Bradley Bernard
Jun 25, 2025
Merged in negative line items to this post, which could be a "quicker" way to make this a reality/possible. Discounts are notoriously hard and have specific non-traditional behaviors: does the discount for one line item, for subtotal amount, or post tax amount? Receipts are complicated!