Discount Lines on Printed Forms
Hi, Everyone. Newbie here. How can I please make the line discount added from Sales order to the Sales invoice printed forms pls? Below screenshot refers to the same SO document but I cant be able to make the discount line item appear on the 2nd form:
1. item 2 for discount - that's the same line I'd like to be visible on the printed form;
2. This is the actual from wherein discount is not reflecting but computation should be good, we only need to have it visible here same as the above.
I have also attached the form file from the designer. Thank you in advance!