Check for the Sales Discount
This discount can always be created from the proposal when clicking on the "Apply Discount" button down the total
Wrong Way to Apply New Discounts
1. Click on "Apply Discount"
2. Select the Discount Amount of Your Preference
3. Click on "Save"
4. See How the Sales Discount Gets Replaced by a Direct Invoice Discount
Doing this will automatically change the total and balance reflected for this invoice
Right Way to Apply New Discounts
1. Click on "Sales Discount"
2. Edit the Price Appearing on Your Sales Discount
Replace it for the new quantity that you want to make a discount for
3. Click on "Save"
4. See How the Sales Discount Does It's Work
Check for the total appearing with this new sales discount price reflected
