discount item does not transfer from Sales Order to Invoice. Is there another solution?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the issue of a sales discount not being transferred from a Sales Order to an Invoice can be addressed by using Non-Posting Discount Items. This allows the discount to be applied at the line item level, rather than at the header level for the entire transaction. This is particularly useful when only certain items qualify for a discount. Here is the link to the NetSuite help center for more information on Non-Posting Discount Items: https://system.netsuite.com/app/help/helpcenter.nl?fid=section_n2248474.html However, please be aware that using discounts can affect taxes, so you need to set up the tax on the discount item correctly. Also, if you are using revenue recognition, you might face some challenges. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******