Continuing the discussion from Reduction issues in 1.4.0:
I just tried to use the Invoice discount feature, but the feature has a bug. If I add a discount to a invoice item, the invoice item total reflects the discount entered, but the invoice subtotal and total are NOT updated to reflect the discount Also if I enter an invoice discount (£/GBP or %age), the total is NOT updated to reflect the discount.
Thanks
David
Examples: