By default, our app enters the sales amount for each line item in the invoices as an amount net of the discount amount.
Our app supports ‘Discount Field’ and ‘Discount Line Items’. Kindly refer to the below screenshots to review how both options appear in Xero.
Discount Line Items
If you would like to set up ‘Discount Line Items’ then you need to provide us Revenue Account for Discount so that we can set configure the feature. If you have not created such account already in Xero then you need to create it first.
This feature can be set up by our team. Please contact our support team at firstname.lastname@example.org or from the Contact Us page of this site.