Once you've configured your order exactly how it needs to be produced, there's a chance that even though the price grid has pulled the correct pricing according to it's matrix, you may want to tweak the per-item cost based on some form of agreement you've got with your client.

While this can be done by adding a "discount" line on the main order screen, it can also be done through the design itself, without exposing a "discount" line item on the invoice.

Here's how you do it:

1. Navigate to the order in question

2. Click on the design in question

3. Scroll to the bottom of the page where the "products" are added

4. Find the field called "Override" and enter the amount you expect the client to pay per item

5. Your invoice will now reflect the newly entered "per item" amount. Please note, this will override any additional charges added to the product.

Any questions? Please reach out to support@stokkup.com