I set up my initial round of invoices for weekly payments and now when I create a new invoice I can click on the "add item" in the line item area and my weekly fee description comes up in a list of previously used descriptions. I can simply click on it and it auto-fills the name and I simply have to enter the amount. I also entered a discount for the initial round, but now with follow on invoices I still have to manually enter the discount. The previously used discounts don't come up in a list like the line items. How do I set it up so previously used discounts pop up like how the previously used line items do?
