#smjarr89
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Hello!
So this is a quirk of how discounts work with prorations - when we calculate prorations we calcualte them based on the discounted amount (so the discount is rolled into the final prorated amount already)
We don't reflect this discount on the top-level Invoice because those fields are meant to reflect what is being immediately discounted AFTER prorations
is there somewhere else I can see the discounted amount?
As far as I know there isn't a place to easily find this - it just gets all rolled up into the prorated line item