Which item type do people usually use for Discount items claimed off invoice by customers? We have several customers who reduce their payments by "claiming" their promotion or other discounts. We have set these up as Other charge type items, but I feel like that's messing with our tax liability reported in Avalara. This is especially a problem when the discount is claimed months after the original invoice date. Anyone have any suggestions? is Item type the issue? Anyone have a best practice set up they're willing to share?