7642 – AR Invoice add to Sales Discount

Issue Summary: [7642] Customer requested to add sales discount to AR Invoice, which resulted in a double entry and required modification of the print form.

Resolution / Workaround: A Discount item was created in the testing database and assigned to a GL account. The process of restoring the Live database to the Testing database was completed, allowing for re-testing of the Discount process. After successful testing, the customer confirmed that the method worked smoothly in their operation. A step-by-step guide was provided to create the Discount item as a Service item.