how do you get the amount of a discount that was applied for an invoice in a saved search

AI generated answer (using internal Slack threads):

To get the amount of a discount that was applied for an invoice in a saved search, you can follow these steps: 1. Create a saved search based on the Invoice record. 2. In the criteria section, you can add a filter where

Item:Type

is

Discount

. This will ensure that only the invoices with discounts are included in the search. 3. In the results section, you can add the

Amount (Discount)

field. This field will show the discount amount applied to each invoice. If you are dealing with line level discounts, these are discount items that are added in the item sublist. These discounts apply to the item above it (other discounts and markups don't count). On search rows, the item the discount is applied to has the

Amount Discount

set to the discount amount. For header level discounts (order promotions and the header level discount item), these are search rows which have the

Transaction Discount

column set to true. These have their discount amount in the

Amount

column. If you are using a promotion which gives a certain percentage of order amount as a discount, this is a header level discount, its value is in the

Amount

column, not the

Amount Discount

. Remember to not filter out the specific search row for transaction discounts in your criteria. It's easiest to see this stuff by removing the filters on a search so that you only include an internal id filter and don't use summary columns. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******