This issue has been resolved. The discount can now manually be added for each invoice line, and the discount always starts at 0%. Our apologies for the inconvenience.
Posted Nov 18, 2025 - 08:17 CET
Identified
You may experience that a line discount is shown for an item when the sales price of the item is changed in the sales invoice or when the linked VAT code of the item differs from the linked VAT code of the customer. We have identified the issue and we are working on a solution. Our apologies for the inconvenience.