Display original rate of items even if its discounted in Sales Invoice (Discount POS)

[elliegoldstein8]

Notes:

• should also display orig. rate of the item for both POS, Sales Invoice details and print format receipt.
• Discounted items still reduce the original price rate from Cost of Goods Sold account. No accounting for discount amount yet.

[paranzchoy]

Add discount column in invoice items in POS

• Name
• Subitems
• Qty
• UOM
• Rate

• Discount (add this column)

• Amount

[RaineCostelo]

The displayed Discount Amount is not changing when adding more quantities to the item.

[RaineCostelo]

Display Discount Amount (total_items_discount_amount) on Payments

[elliegoldstein8]

SUGGESTION since this field will be required once Discount Account is activated: We can use the Default Payment Discount Account from Company details to insert to Additional Discount Account in Sales Invoice. From Company details: To Sales Invoice: