We are trying to figure out how we can report all discounts we are receiving on invoices and/or contracts. Our problem is that discounts are mostly only shown on a contract or the contract just shows a discounted rate/total, but doesn't show the discounted amount. This makes it impossible to know how much we have recorded in discounts because invoices rarely ever show them and contracts don't necessarily state them. How are other organizations capturing your discounts? Thank you.
