How can I make a account for discount so that in every transaction that they use discount it will be recorded and can be seen in Accounting?? Thanks in advance :D
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You can use a discount product if you want to grant absolute discount in a sales order instead of using the discount column for every single position.
Currently it is not possible to account the line-based discount. Also I do not know any module which addresses your requirement. It would only be possible with customization.
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