We do discounts in two ways: A - use a line item discount; B - set the discount amount non-zero on the invoice.

A is convenient – just pull in the line item
B shows up at the bottom of the invoice

In an invoice that contains a line item discount and a discounted product, you may get the situation where the last line item on the invoice says Discount -$400 but the ‘You have been given a discount’ says $23 (that being the total if the product discounts).

Suggestion: we should adjust the standard invoice document so that the ‘You have been given a discount of’ amount includes any discount line items (identified by their amount being negative).

Do people see a problem with this?

Regards, Tim G