Hi,

Would like to know if we are able to hide the discount percentage or amount in the final tax invoice generation?

Currently when I give a discount of say 15%, it shows on my final tax invoice that 15% discount was given and the amount of that discount. So basically if we can just hide that amount so the total amount post discount will be auto-adjusted in the figures on pro-rata basis and final total will be shown post the discount percentage but will not highlight the discount amount or percent anywhere.

Thanks in advance and let me know if you need further clarification.