Adding a % to an invoice total


Let’s say I want to add 1.5% to the total of the invoice, how do I do this? Tried adding a Product with “-1.5” in discount field but calculations are wrong, how is this done please?

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Hi @mike15,

Can you raise a ticket with support and include the above info. My gut is that the system is not set up for “.5” as I tried to recreate it and I was defaulted to -1%.