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[wallagegd]

I have created a few discounts, but this BOGOF one is presenting me with real problems.

I want to prepare an Estimate, and then an Invoice with two items, with one of the two then being BOGOF'd.

I cannot see the "existing" discount in the discount popup in either case.

[Breffni]

Hi @wallagegd, welcome to the Seller Community 🙂 

Once you have created the discount in the Online Dashboard, then you can follow these instructions to apply a discount to a line item in an Invoice:

1. Add an item or enter a custom amount within the Invoice.
2. Once added, select Customise, and then select which discount you would like to apply.

Only fixed-percentage discounts can be applied to a single item at this time. You cannot apply pound amount discounts to individual items. 

Let me know if these steps work for you.