Apply discount AFTER total on quote and invoices

Question

Does anyone know how to do this? My boss does it manually on a pdf before he sends it to a client and then I have to go in and do it on Odoo when I create an invoice but it is a pain and doesn't always match what he did (mathematical errors etc). Also, I am concerned I will send the wrong invoice amount to the client.
He does this because he likes the client to see the total and then deduct the discount to visually show the savings they are receiving.
Does anyone know how to get the total then t

Ray Carnes (ray) · Accepted Answer

The closest you can get without customizing the report is to make one of the Sales Order or Invoice Lines a service called "discount" with a negative price.  This would be instead of line item discounts, so may change how Sales Orders are entered.
You and your boss and your Customer still get a line showing the discount at the bottom of the screen and the report, your customers would look just an inch away from where they likely are looking now.
No more PDF editing, or rounding concerns, or conc

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