I need this addressed urgently, as we have a promotion going out.
We have never used Method for using discount items - we left that to office admin. But now we're doing a promotion with grouped items - one of which is a discount.
The problem is that in Method the discount appears as a positive number instead of a negative number, which is what it eventually comes through as (correctly) in Quickbooks. So if the price for inventory items is $100 and the discount is $10, Method shows an order total of $110, when it should be (and is $90 in Quickbooks)
Only after submitting an order and waiting a couple of minutes do I see the negative discount item - and that's if I go back to my invoice after navigating to another invoice in Method.
It there any way to fix this so that opn updating/saving the proper discount it reflected?