A new column has been added in the invoice document, this column is named "Discount Percentage".

The column will be displayed as long as the "Print Invoice Discount Percentage" checkbox is active for the client.

Take a look.

Must have a discount scheme configured for the customer.

Active the function Print Invoice Discount Percentaje on Business Partner option.

As you know the discount amount is display in the charge line.

Now will see the new column Discount percentage and the data in the sales receipt and invoice.

We hope that with these changes we can improve your experience at Cirrus. Please remember to share this information and request assistance if necessary.

Date: January 18, 2021