How do we remove the discount column and add hold backs to my invoices?

Hey there, olanzo.

Thanks for reaching out to us here. I'd  be happy to provide some information.

 QuickBooks Online provides the option to add or remove the discount feature. Let me show you how:

1. Select "Settings" and then "Account and settings".
2. Select "Sales".
3. In the "Sales form content" section, select "Edit".
4. Turn off the "Discount" setting.
5. Select Save and then "Done".

With regards to the hold backs, I encourage you to speak with an accounting professional for their expertise and best course of action. Having an accountant can be beneficial for you and your business. You can add your accountant to your books by following the steps listed here. If you don't have an accountant, you can find one who has experience using QuickBooks near you by clicking here.

If you have any other questions, feel free to reach back out.