This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-96 Add a DISCOUNT line to ‘Money in /Money out’ in cash book .
When we get prices from suppliers, sometimes we may get a discount on the item, but this does not reflect on what we usually pay for the item. The customer invoice has a tab that allows you to give a discount, when a discount is given to us, there is no place other than a separate credit note to acknowledge this discount. It would be easier to keep a record of which suppliers offer discounts and if there is a pattern to the times and seasons this happens
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