Product prices and discounts are a topic for me. My regular suppliers almost always give me all sorts of discounts. If it is a large amount of goods, then the supplier will issue an invoice to me. If small - I pay immediately with a bank card. But the Manager does not allow you to record discounts during receipt payments. There is only one way out - to register the payment receipts as invoices and then pay them immediately just to take advantage of the discount feature. Dual work.
Wouldn’t it be possible to include a discount feature in payments?
It would be really very helpful.
Because discounts on goods are granted regardless of the method of payment