Invoices- Taxes AFTER discount instead of before- Help!

[DinaLRosenberg]

Anyone know how to solve the following problem? 

We send quite a few invoices a week (40-50); one of our customers just pointed out that the tax feature on square invoices is set to tax in the original, non-discounted amount. I am not seeing where in settings we can adjust this.. anyone have any ideas? It seems to only be a issue with invoices.. not at the register.

[HC_Charlie]

@DinaLRosenbergI think I've seen the setting when you CREATE the discount. I think it is an option to apply the discount before or after the tax. But maybe it's an invoice issue...I know I've seen it on my Register, but don't apply discounts when I'm doing an invoice. ???

[DinaLRosenberg]

@HC_Charlie you are AMAZING!! Based upon your suggestion I went into settings of discounts under items and that particular discount had the "discount after taxes" toggled... in case anyone ever needs it, you need to click advanced settings to find it.