Discount rate not syncing with Xero
When syncing Dear with Xero the discount column amount is not shown. The grand totals are correct but the original unit price and discount amount is not shown. Could you please look at modifying the sync to include the discount column so customers can see they have been given a discount from the original price. A copy of the 2 invoices attached show the areas referred to.
2 people like this idea
This is a feature we would also like to see. Currently our accountant is changing the XERO draft to display the discount as a lot of our customers want to see their discount reflected in the invoice.
If this is an issue on the Xero template, please get in touch with Xero support to adjust the template for you.