Hello, would it be possible to use discount directly on the same line in a transaction without using a discount item on another line ? I would like to have the rate, amount, and net amount (discount included) on the same line. Thanks a lot.

Which record are working with? We use inline discounts frequently on the Sales Order record. If it is not showing on the line items it can be added by customizing the form under the Sublist Fields tab.

Hello, on the sales order record. What's the name of the sublist field ? thanks a lot.

@T_GDB It is Inline Discount

I think it's only working if you are using contract renewal. I don't see it .

Ah, you are correct.