Anyone else have a problem with invoice discounts? Total fee=discount ($600 - $100 discount = -$100 Total fee), or zero total fee if any Discount Percentage is used.

[Just-Lisa-Now-]

I just tested it on my own return...I used Flat Rate billing with a 25% discount and it all showed up fine.... are you using a different type of billing than flat rate?  Lots of weird invoice and printing issues this year!

[user80071]

Interesting, flat rate does work for me.  I'm using Per Form Charges, which doesn't work.  Specifically, in the 1120S module.  1040 seems fine.

[Just-Lisa-Now-]

Lots of complaints about per form charges adding too many blank lines between items....seems like someone broke something that worked fine in previous years.   

[Just-Lisa-Now- · Accepted solution]

This was entered as Flat Rate $600 with a Discount of 25%