You can enable or disable the discount feature on the invoices as needed by following the steps below.
1. Navigate to Configurations > Finance Configurations > Invoice & Payment Request on the Navigation Menu.
The Invoice & Payment Request page is displayed.
2. Scroll down to the Discount Configurations section and enable the Discount feature in invoice creation button to display the discount feature on the invoice.
The discount feature is displayed in the invoice.
Note: You can disable the Discount feature in invoice creation button to remove the discount feature on the invoice