This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-36 Discounts by customer.
Could we have a report that shows the % discount given to a customer? Via the nominal activity I can see the amount of the discount but this report does not show the total amount invoiced so I cant even work out the discount applied myself. Just a report with columns - amount invoiced, discount applied - amount and %
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