I just recently setup an item discount group that allows an 8% discount for any items that belong to that discount group. However, I notice that when I add these items to a sales order or invoice, it does not state that it is a “Discounted Item” and by how

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I just recently setup an item discount group that allows an 8% discount for any items that belong to that discount group. However, I notice that when I add these items to a sales order or invoice, it does not state that it is a “Discounted Item” and by how much for the customer to see. How can I have the invoice state what items are discounted and by how much on a line by line basis. Then, perhaps at the bottom of the invoice it shows total discount savings. How can we do this?

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Amol Salvi 18,698 on at

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On line you can check field like line discount% and line discount amount

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Suresh Kulla 50,247 Super User 2025 Season 2 on at

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You can add the Line Discount % and Line Discount Amount to the invoice report, which will the discount amount.

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Maneesha 5,891 on at

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Hi BryanP123 ,

on your requirement your have to pre define the item discount right ?

so that case you can define it either customer or item levels

there is a programme : "Item Discount group"

go to there and create a discount group category (eg as i created 1:111)

then sales line discounts button (red circle) will enable

cleck it and open it then you can define any discount level as Customer/customer discount group /etc...

you can define it there

then once you placing according to the category or if you select the discount will appear

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