Global Discount?

Create a "subtotal" invoice item. Create a "discount" item (an item with a negative "per item rate").

When creating the invoice, enter all the discountable items first, enter the subtotal item after the last discountable item, then enter the discount item right after the subtotal item.

Okay so I hope I understand correctly, my invoice should look like this:

- Item A - $5

- Item B - $20

- Item C - $100 (how is this entered?)

Total should be: $112.50

Assuming you have created a new invoice item with the "Subtotal of previous items" box checked, you enter that in your invoice just as you would any other invoice "item".

Sounds right to me.

Thanks so much for clearing all this up - finally got it. I had to dump Microsoft Money because it couldnt do simple invoice tasks like this! Thanks a lot.