I've been setting sales orders up for our billing department to invoice, and our supply & commission orders almost always have a discount on the equipment. To include this discount on the invoice, I've been filling in the Invoice Discount Amount Excl Tax field, and the totals excluding and including tax include the discount in the math. But the printed / pdf invoice that gets generated and sent to the customer doesn't.include the discount, so customers are getting invoices that are substantially higher than their quotes.
How do I get the pdf invoice to take the discount into account?
