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4.22. How do I add an undiscounted item to a discounted quote?

How do I add an item after the discount not have the discount apply to an item?

I add shipping to invoices and I usually use free form, but I don't want to discount the shipping.

To add un-discounted shipping to the quote the discount will also have to be done in a different way. Here are the steps.

1. After adding all the line items to the quote that are needed for the job, then click add item > free-form.

2. In the description field type "Customer discount" or other description you want that will tell the customer this is a discount.

3. Put in the amount of the discount as a negative number in the price each field. Click the green OK checkmark to save.

NOTE: You will have to have figured the amount of the discount beforehand to get the dollar figure to enter in this field.

4. Click Add Item > Free-Form. Enter a description
for the shipping. Enter your desired shipping charge and click the green OK check mark to save.

In this procedure you have succesfully added the necessary line items to the quote, given the customer discount, and added shipping after the discount has been applied.