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Invoice Client Group Discount - Inclusive of Tax

  • WebMate Development shared this idea
  • Payments/Billing

An Client Group discount invoice line item use to be inclusive of tax.

This functionality was removed in #CORE-11275 which was released in `v7.2.2`.

I would like for the functionality to be re-introduced so that tax is correctly applied to the line item if the client is located in a country where tax should be applied e.g the UK with VAT Tax. However it should also take into consideration if the client has been marked to be exempt from tax in their profile settings.

It would be great to be able to conditionally enable the taxing of a Client Group discount, either when configuring the client group itself or in the tax rules configuration.


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I think is a good idea to have the ability to toggle on/off taxes for client group discount. And I think is a good idea to group all client group discounts on a single invoice, because it is a bit confusing to have so many discount lines as products lines exists in a single invoice.
Hi John,

I think if you were able to provide the ability to be able to toggle the tax on/off for a client group discount it would be a solution for all users.

Hi there,
Thanks for your suggestion.
In 7.2 we made some changes to tax calculation, and feedback we received from a number of users that applying tax to the client group discount was undesirable. However if there's more sentiment in the oposite direction, then we could perhaps potentially look into adding an option to toggle between the two operating methods?