How do I apply a discount when sending an invoice?

[hoytgal]

Hi:

Can anyone tell me how to apply a discount when sending an invoice?  The box is there for Seller Discounts (-) or Charges (+) but when I try to use it and recalculate the total nothing happens.

Hind regards,

Sharis

[heidilynn0_3]

Hi Sharis .. adjust , preview for correct and send.

Do not click recalculate.