Applying Taxes and Discounts

In Clerk Invoices, you can apply up to two taxes and one discount to any invoice. You can enable or disable tax or discount for every invoice item individually by clicking tax or discount icon at the end of each invoice item:

Total discount and taxes amount is displayed in the Taxes and Discounts block.

The calculation logic for taxes and discounts is the following:

1. First, we deduct the discount amount from every invoice item that has discount enabled
2. And only after that, we apply tax to the discounted amounts. Since there is no sense to charge the tax from the amount of the discount.