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    <title>thread Re: How do I show the subtotal on the invoice before the discount in Payments Troubleshooting</title>
    <link>https://community.squareup.com/t5/Payments-Troubleshooting/How-do-I-show-the-subtotal-on-the-invoice-before-the-discount/m-p/262249#M16092</link>
    <description>&lt;P&gt;Firstly, welcome to the &lt;A href="https://www.sellercommunity.com/t5/Orientation-Etiquette/Orientation-Welcome-to-the-Seller-Community/m-p/190104#M152" target="_blank"&gt;Seller Community&lt;/A&gt; &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/190516"&gt;@Hello-OV&lt;/a&gt;!&amp;nbsp;&lt;span class="lia-unicode-emoji" title=":waving_hand:"&gt;👋&lt;/span&gt;&lt;BR /&gt;&lt;BR /&gt;This is intentional, as subtotals will include discounts. Then, the &lt;STRONG&gt;subtotal&lt;/STRONG&gt; + &lt;STRONG&gt;taxes&lt;/STRONG&gt; = &lt;STRONG&gt;total&lt;/STRONG&gt;. This would be considered a &lt;A href="https://www.sellercommunity.com/t5/How-to-Use-the-Community/Feature-Requests-amp-the-Seller-Community/td-p/19194" target="_blank"&gt;feature request&lt;/A&gt; at this time, as the&amp;nbsp;&lt;STRONG&gt;subtotal&amp;nbsp;&lt;/STRONG&gt;will show the total amount &lt;EM&gt;after&lt;/EM&gt; discounts, rather than &lt;EM&gt;before&lt;/EM&gt;.&lt;/P&gt;</description>
    <pubDate>Thu, 08 Apr 2021 22:57:22 GMT</pubDate>
    <dc:creator>Valentina</dc:creator>
    <dc:date>2021-04-08T22:57:22Z</dc:date>
    <item>
      <title>How do I show the subtotal on the invoice before the discount</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/How-do-I-show-the-subtotal-on-the-invoice-before-the-discount/m-p/261466#M16091</link>
      <description>&lt;P&gt;I created an invoice with multiple line items. I applied a discount, but it shows the sub-total after the discount. That kind of defeats the purpose of the sub total. Is there a way to have the subtotal show up first, then show the discount, then show the total?&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Example of current square invoice:&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Item 1&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;$50&lt;/P&gt;&lt;P&gt;Item 2&amp;nbsp; &amp;nbsp; &amp;nbsp; $50&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Discount&amp;nbsp; &amp;nbsp; $20&lt;/P&gt;&lt;P&gt;Subtotal&amp;nbsp; &amp;nbsp; $80&lt;/P&gt;&lt;P&gt;Total&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; $80&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Example of what I want:&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Item 1&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;$50&lt;/P&gt;&lt;P&gt;Item 2&amp;nbsp; &amp;nbsp; &amp;nbsp; $50&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Subtotal&amp;nbsp; &amp;nbsp; $100&lt;/P&gt;&lt;P&gt;Discount&amp;nbsp; &amp;nbsp; $20&lt;/P&gt;&lt;P&gt;Total&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; $80&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Sat, 20 Sep 2025 12:03:12 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/How-do-I-show-the-subtotal-on-the-invoice-before-the-discount/m-p/261466#M16091</guid>
      <dc:creator>Hello-OV</dc:creator>
      <dc:date>2025-09-20T12:03:12Z</dc:date>
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    <item>
      <title>Re: How do I show the subtotal on the invoice before the discount</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/How-do-I-show-the-subtotal-on-the-invoice-before-the-discount/m-p/262249#M16092</link>
      <description>&lt;P&gt;Firstly, welcome to the &lt;A href="https://www.sellercommunity.com/t5/Orientation-Etiquette/Orientation-Welcome-to-the-Seller-Community/m-p/190104#M152" target="_blank"&gt;Seller Community&lt;/A&gt; &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/190516"&gt;@Hello-OV&lt;/a&gt;!&amp;nbsp;&lt;span class="lia-unicode-emoji" title=":waving_hand:"&gt;👋&lt;/span&gt;&lt;BR /&gt;&lt;BR /&gt;This is intentional, as subtotals will include discounts. Then, the &lt;STRONG&gt;subtotal&lt;/STRONG&gt; + &lt;STRONG&gt;taxes&lt;/STRONG&gt; = &lt;STRONG&gt;total&lt;/STRONG&gt;. This would be considered a &lt;A href="https://www.sellercommunity.com/t5/How-to-Use-the-Community/Feature-Requests-amp-the-Seller-Community/td-p/19194" target="_blank"&gt;feature request&lt;/A&gt; at this time, as the&amp;nbsp;&lt;STRONG&gt;subtotal&amp;nbsp;&lt;/STRONG&gt;will show the total amount &lt;EM&gt;after&lt;/EM&gt; discounts, rather than &lt;EM&gt;before&lt;/EM&gt;.&lt;/P&gt;</description>
      <pubDate>Thu, 08 Apr 2021 22:57:22 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/How-do-I-show-the-subtotal-on-the-invoice-before-the-discount/m-p/262249#M16092</guid>
      <dc:creator>Valentina</dc:creator>
      <dc:date>2021-04-08T22:57:22Z</dc:date>
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