On Invoice level How can we add item wise discount without adding any discount item
Hi,
The only options are applying a discount as a discount line or a discount on the whole transaction.
Alternatively, price levels might allow you to get to the same amount, if you don’t need to display the discount.
Thanks,
Chris
Create transaction line field ( discount)
Create workflow with set field value on item sublist
And use formula to apply like Final Price = Initial Price – (Initial Price x Discount Rate)
