| Description |
We need to adjust the way we currently track discounts. Currently, discount is simply displayed as a percentage.
# Discount needs to be tied to terms
# Discounts needs to be split up into more fields that need to be tracked:
## Discount Percentage - This is the current field
## Dicount Available - This is where the calculated discount amount should be store (amount * discount %)
## Discount Taken - If discount is taken based on the terms, that amount would be stored here. If discount is not taken, this would be 0. This could be displayed on invoices as a grid column as well. Customers may want to review previous invoices to see if discounts available were taken
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