I created two set $ discounts for one specific location that are to be used with invoices.
I had sent about 25 invoices where I was able to quickly pull up and apply these discounts. Today, I went to send a new invoice from the same location and when I go to select and apply a discount, neither of these set $ invoices show up any longer, only % discounts show.
The crazy part...I am able to duplicate an old invoice with the discount on it and just update the customer to send it. Not ideal in any way.
The invoices are being sent from the square dashboard online, not the POS. I attempted to modify the invoices, then deleted and re-added, logged out and back in...nothing. Help Please!
